How much does G E Door Manufacturing Limited make?

G E Door Manufacturing Limited reported revenue of £10.1m and a loss of £133k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does G E Door Manufacturing Limited have?

G E Door Manufacturing Limited reported an average of 80 employees in the year to 31 Jul 2025.

Is G E Door Manufacturing Limited profitable?

No — G E Door Manufacturing Limited reported a loss of £133k in the year to 31 Jul 2025.

Company No. 05760210 · Incorporated 28 Mar 2006

G E Door Manufacturing Limited

Registered name: G E DOOR MANUFACTURING LIMITED

Part of DK Group Investments Ltd. group

G E Door Manufacturing Limited made £10.1m revenue and a £133k loss in the year to 31 Jul 2025.

G E Door Manufacturing Limited’s revenue fell 14% to £10.1m in the year to 31 Jul 2025, with a loss of £133k and 80 employees. The company is classified under “manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials” and is based in Rugby; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 16290Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials

Status: Active
Location: Rugby, West Midlands
Age: 20 yrs · since 2006
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jul 2025

Key figures

Capital-light

Revenue

£10.1m

Growth ▼14.1%

Profit

−£133k

Growth ▼122.2%

Profit margin

−1.3%

Gross 15.4%

Employees

Change ▲11.1%

Profit / employee

−£1.7k

Revenue/employee £126k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.7m	£10.1m
Cost of sales	£8.8m	£8.5m
Gross profit	£2.9m	£1.6m
Operating profit	£794k	−£207k
Profit before tax	£794k	−£207k
Profit after tax	£596k	−£133k
Profit (best available)	£596k	−£133k
Staff costs	£2.5m	£3.2m
Employees (average)	72	80
Ratios
Profit margin	5.1%	−1.3%
Gross margin	24.7%	15.4%
Revenue per employee	£163k	£126k
Profit per employee	£8.3k	−£1.7k
Growth (year on year)
Revenue growth	—	▼14.1%
Profit growth	—	▼122.2%
Headcount growth	—	▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£630k
Net assets	£2.8m	£2.7m
Fixed assets	£434k	£584k
Current assets	£5.6m	£4.5m
Debtors	£2.3m	£2.4m
Deferred income	£198k	£265k
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −1.3%; Profit ÷ revenue.
Gross margin: 15.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £126k; Revenue ÷ average employees.
Profit per employee: −£1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24%; 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: ▼5%; Now £2.7m
Cash at bank: ▼69%; Now £630k
Headcount: ▲11%; Now 80
Deferred income: ▲33%; Now £265k
Fixed assets: ▲35%; Now £584k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

DK Group Investments Ltd.ultimate parent75–100%
G E Door Solutions Limited75–100%
G E Door Manufacturing Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

G.e. Carpentry Services LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£133k), from the Companies House accounts bulk data published Apr 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.