Gerry`s Offshore Incorporations Limited
Registered name: GERRY`S OFFSHORE INCORPORATIONS LIMITED
Gerry`s Offshore Incorporations Limited made £21.3m revenue and a £928k loss in the year to 30 Jun 2024.
Gerry`s Offshore Incorporations Limited’s revenue grew 5% to £21.3m in the year to 30 Jun 2024, with a loss of £928k and 307 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Maidenhead; we hold 5 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Maidenhead, South East
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2020 | 30 Jun 2021 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | £15.3m | £19.2m | £20.4m | £21.3m |
| Cost of sales | — | £3.1m | £5.2m | £6.1m | £5.7m |
| Gross profit | — | £12.1m | £14m | £14.2m | £15.6m |
| Operating profit | — | −£1.5m | −£1m | −£792k | −£492k |
| Profit before tax | — | — | −£1.4m | −£1.1m | — |
| Profit after tax | — | −£1.6m | −£1.4m | −£1.1m | −£928k |
| Profit (best available) | — | −£1.6m | −£1.4m | −£1.1m | −£928k |
| Staff costs | — | £5.5m | £7m | £4.5m | £4.7m |
| Employees (average) | — | 535 | 591 | 339 | 307 |
| Ratios | |||||
| Profit margin | — | −10.5% | −7.1% | −5.4% | −4.3% |
| Gross margin | — | 79.5% | 73% | 70% | 73.1% |
| Revenue per employee | — | £28.5k | £32.6k | £60.1k | £69.5k |
| Profit per employee | — | −£3k | −£2.3k | −£3.2k | −£3k |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲26% | ▲5.9% | ▲4.8% |
| Headcount growth | — | — | ▲10.5% | ▼42.6% | ▼9.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | £1.9m | £4.7m | £107k | £127k |
| Net assets | — | £2.8m | £1.5m | £820k | £388k |
| Fixed assets | £5.7m | £4.6m | £10.9m | £11.1m | £10.5m |
| Current assets | — | £6.3m | £6.3m | £3m | £3.3m |
| Debtors | — | £68.8k | £55.8k | £0 | £0 |
| Deferred income | — | £817k | £662k | £87.9k | £118k |
| Cash from operations | — | £4.9m | −£4.3m | £1.8m | −£628k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −4.3%
- Profit ÷ revenue.
- Gross margin
- 73.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £69.5k
- Revenue ÷ average employees.
- Profit per employee
- −£3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 49.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- ▼53%
- Now £388k
- Cash at bank
- ▲18%
- Now £127k
- Headcount
- ▼9%
- Now 307
- Deferred income
- ▲35%
- Now £118k
- Fixed assets
- ▼5%
- Now £10.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Coffee Snobs LtdRev. £4.7m · Profit −£466k
- South West Coffee Ltd.Active - Proposal to Strike offRev. £3.4m · Profit −£29.5k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£928k), from the Companies House accounts bulk data published Feb 2026. 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.