Gill Group Limited
Registered name: GILL GROUP LIMITED
Gill Group Limited made £932k revenue and £6.1m profit in the year to 31 Mar 2025.
Gill Group Limited’s revenue fell 21% to £932k in the year to 31 Mar 2025, with £6.1m profit and 14 employees. The company is classified under “construction of roads and motorways” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 16 yrs · since 2010
- 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
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £1.2m | £932k |
| Cost of sales | — | £26.1k | £9.4k |
| Gross profit | — | £1.2m | £922k |
| Operating profit | — | £2.6m | £6.1m |
| Profit before tax | — | £2.6m | £6.1m |
| Profit after tax | £1.5m | £2.6m | £6.1m |
| Profit (best available) | £1.5m | £2.6m | £6.1m |
| Staff costs | — | £747k | £969k |
| Employees (average) | 87 | 130 | 14 |
| Ratios | |||
| Profit margin | — | 221% | 659.6% |
| Gross margin | — | 97.8% | 99% |
| Revenue per employee | — | £9.1k | £66.6k |
| Profit per employee | £17.3k | £20.1k | £439k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼21.1% |
| Profit growth | — | ▲73.3% | ▲135.4% |
| Headcount growth | — | ▲49.4% | ▼89.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £321k | £1.1m | £3.5m |
| Net assets | £15m | £17.6m | £23.7m |
| Fixed assets | £16.6m | £15.1m | £15m |
| Current assets | £3.7m | £5m | £9m |
| Debtors | £1.4k | £7.6k | £5.9k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 659.6%
- Profit ÷ revenue.
- Gross margin
- 99%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.6k
- Revenue ÷ average employees.
- Profit per employee
- £439k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1612%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- 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
- ▲35%
- Now £23.7m
- Cash at bank
- ▲230%
- Now £3.5m
- Headcount
- ▼89%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £15m
Group structure
Subsidiaries (8)
- Gill Civil Engineering LimitedRev. £16.5m · Profit £5.3m
- Britannia Onsite Concrete LtdFigures not disclosed
- Discount Builders Merchants (Midlands) LimitedFigures not disclosed
- Gill Airways LtdFigures not disclosed
- Gill View Developments LimitedFigures not disclosed
- Gmisg LtdFigures not disclosed
- Pavement & Airfield Concrete Testing LimitedFigures not disclosed
- Titan Plant Hire LimitedFigures 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 £6.1m), from the Companies House accounts bulk data published Oct 2025. 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.