How much does GDS South Wales Limited make?

GDS South Wales Limited reported revenue of £280k and £54.9k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does GDS South Wales Limited have?

GDS South Wales Limited reported an average of 5 employees in the year to 31 Mar 2025.

Is GDS South Wales Limited profitable?

Yes — GDS South Wales Limited reported a profit of £54.9k in the year to 31 Mar 2025.

Company No. 04661409 · Incorporated 10 Feb 2003

GDS South Wales Limited

Registered name: GDS SOUTH WALES LIMITED

GDS South Wales Limited made £280k revenue and £54.9k profit in the year to 31 Mar 2025.

GDS South Wales Limited’s revenue fell 7% to £280k in the year to 31 Mar 2025, with £54.9k profit and 5 employees. The company is classified under “other specialised construction activities” and is based in Caerphilly; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Caerphilly, Wales
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£280k

Growth ▼7.1%

Profit

£54.9k

Growth ▲10%

Profit margin

19.6%

Employees

Change ▲25%

Profit / employee

£11k

Revenue/employee £56.1k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£341k	£286k	£302k	£280k
Profit after tax	£54k	£54.6k	£49.9k	£54.9k
Profit (best available)	£54k	£54.6k	£49.9k	£54.9k
Staff costs	£115k	£87k	£86.9k	£89.3k
Employees (average)	—	5	4	5
Ratios
Profit margin	15.8%	19.1%	16.5%	19.6%
Revenue per employee	—	£57.3k	£75.5k	£56.1k
Profit per employee	—	£10.9k	£12.5k	£11k
Growth (year on year)
Revenue growth	—	▼16%	▲5.4%	▼7.1%
Profit growth	—	▲1.1%	▼8.6%	▲10%
Headcount growth	—	—	▼20%	▲25%
Balance sheet — indirect signals, not revenue
Net assets	£15.8k	£15.1k	£9.8k	£9.5k
Fixed assets	£2	£2	£2	£2
Current assets	£136k	£115k	£119k	£96.3k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 19.6%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £56.1k; Revenue ÷ average employees.
Profit per employee: £11k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼3%; Now £9.5k
Cash at bank: —; Now —
Headcount: ▲25%; Now 5
Deferred income: —; Now —
Fixed assets: 0%; Now £2

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £54.9k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.