How much does Galvin Green (UK) Limited make?

Galvin Green (UK) Limited reported revenue of £6.9m and £109k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Galvin Green (UK) Limited have?

Galvin Green (UK) Limited reported an average of 3 employees in the year to 31 Dec 2025.

Is Galvin Green (UK) Limited profitable?

Yes — Galvin Green (UK) Limited reported a profit of £109k in the year to 31 Dec 2025.

Company No. 06004092 · Incorporated 21 Nov 2006

Galvin Green (UK) Limited

Registered name: GALVIN GREEN (UK) LIMITED

Galvin Green (UK) Limited made £6.9m revenue and £109k profit in the year to 31 Dec 2025.

Galvin Green (UK) Limited’s revenue grew 10% to £6.9m in the year to 31 Dec 2025, with £109k profit and 3 employees. The company is classified under “other business support service activities” and is based in Warwick; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Warwick, West Midlands
Age: 19 yrs · since 2006
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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. From the filing: “Galvin Green AB”

Latest accounts · year to 31 Dec 2025

Key figures

Small team

Revenue

£6.9m

Growth ▲10.3%

Profit

£109k

Growth ▼53.6%

Profit margin

1.6%

Gross 25.1%

Employees

Change ▲50%

Profit / employee

£36.4k

Revenue/employee £2.3m

Profitable streak

2yrs

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 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.2m	£6.9m
Cost of sales	£4.9m	£5.1m
Gross profit	£1.3m	£1.7m
Operating profit	£315k	£141k
Profit before tax	£316k	£145k
Profit after tax	£235k	£109k
Profit (best available)	£235k	£109k
Staff costs	£216k	£278k
Employees (average)	2	3
Ratios
Profit margin	3.8%	1.6%
Gross margin	20.5%	25.1%
Revenue per employee	£3.1m	£2.3m
Profit per employee	£118k	£36.4k
Growth (year on year)
Revenue growth	—	▲10.3%
Profit growth	—	▼53.6%
Headcount growth	—	▲50%
Balance sheet — indirect signals, not revenue
Net assets	£437k	£546k
Current assets	£1.5m	£2m
Debtors	£417k	£613k
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 25.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.3m; Revenue ÷ average employees.
Profit per employee: £36.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.9%; 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: ▲25%; Now £546k
Cash at bank: —; Now —
Headcount: ▲50%; Now 3
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £109k), from the Companies House accounts bulk data published Aug 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.