Gatton Holdings Limited
Registered name: GATTON HOLDINGS LIMITED
Gatton Holdings Limited made £15.4m revenue and £215k profit in the year to 31 Mar 2025.
Gatton Holdings Limited’s revenue grew 27% to £15.4m in the year to 31 Mar 2025, with £215k profit and 1 employee. The company is classified under “other letting and operating of own or leased real estate” and is based in Westerham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Westerham, South East
- Age
- 18 yrs · since 2007
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £126k | £22.4m | £12.1m | £15.4m |
| Cost of sales | £0 | £20.4m | £10.6m | £13.9m |
| Gross profit | £126k | £2m | £1.4m | £1.5m |
| Operating profit | £78.4k | £975k | £471k | £315k |
| Profit before tax | £103k | £953k | £454k | £256k |
| Profit after tax | £88.5k | £766k | £147k | £215k |
| Profit (best available) | £88.5k | £766k | £147k | £215k |
| Staff costs | — | £65.9k | £27k | £55.7k |
| Employees (average) | 10 | 10 | 1 | 1 |
| Ratios | ||||
| Profit margin | 70.2% | 3.4% | 1.2% | 1.4% |
| Gross margin | 100% | 8.9% | 11.9% | 9.5% |
| Revenue per employee | £12.6k | £2.2m | £12.1m | £15.4m |
| Profit per employee | £8.8k | £76.6k | £147k | £215k |
| Cash conversion | — | 11.5% | −20.8% | −176.2% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲27.3% |
| Profit growth | — | — | — | ▲46% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £174k | £981k | £539k | £35.8k |
| Net assets | £3.9k | £2.1m | £2m | £1.9m |
| Fixed assets | £100 | £1.7m | £1.7m | £1.7m |
| Current assets | £227k | £981k | £931k | £487k |
| Debtors | £28.8k | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £2.1k | — |
| Cash from operations | — | £112k | −£97.8k | −£555k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- 9.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.4m
- Revenue ÷ average employees.
- Profit per employee
- £215k
- Profit ÷ average employees.
- Cash conversion
- −176.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▼4%
- Now £1.9m
- Cash at bank
- ▼93%
- Now £35.8k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £1.7m
Group structure
Subsidiaries (2)
- Direct Press Marketing LimitedRev. £15m · Profit £69.3k
- Gatton Properties LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £215k), from the Companies House accounts bulk data published Jan 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.