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Company No. 06657944 · Incorporated 28 Jul 2008

Galliard Estate Management Limited

Registered name: GALLIARD ESTATE MANAGEMENT LIMITED

Part of Galliard Group Limited group

Galliard Estate Management Limited made £2.4m revenue and £718k profit in the year to 31 Mar 2024. read from filing text

Galliard Estate Management Limited’s revenue grew 4% to £2.4m in the year to 31 Mar 2024, with £718k profit and 0 employees. The company is classified under “other business support service activities” and is based in London; 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
London, London
Age
18 yrs · since 2008
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.

Latest accounts · year to 31 Mar 2024

Key figures

Small teamCapital-lightOperating leverage
Revenue
£2.4m
Growth ▲4.4%
Profit
£718k
Growth ▲17.9%
Profit margin
30.4%
Gross 98.5%
Employees
0
Change —
Profit / employee
—
 
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 to31 Mar 202331 Mar 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£2.3m£2.4m
Cost of sales£19.2k£34.6k
Gross profit£2.2m£2.3m
Operating profit£755k£579k
Profit before tax£755k£577k
Profit after tax£610k£718k
Profit (best available)£610k£718k
Employees (average)00
Ratios
Profit margin26.9%30.4%
Gross margin99.2%98.5%
Growth (year on year)
Revenue growth—▲4.4%
Profit growth—▲17.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£2m
Net assets£1.1m£1.8m
Fixed assets£20.9k£15.3k
Current assets£1.7m£2.5m
Debtors£10.9k£46.9k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024
Derived from the latest filing

How the business works

Profit margin
30.4%
Profit ÷ revenue.
Gross margin
98.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2%
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
▲64%
Now £1.8m
Cash at bank
▲31%
Now £2m
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼27%
Now £15.3k
Corporate ownership

Group structure

Ownership chain

  1. Galliard Group Limitedultimate parent75–100%
  2. Galliard Holdings Limited75–100%
  3. Galliard Estate Management Limitedthis company

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

Sister companies (109)

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 Mar 2024 (profit £718k), from the Companies House accounts bulk data published Nov 2024. 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.