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Company No. 07183476 · Incorporated 9 Mar 2010

Georgian House (Torquay) Limited

Registered name: GEORGIAN HOUSE (TORQUAY) LIMITED

Georgian House (Torquay) Limited made £7.7m revenue and £1m profit in the year to 30 Sep 2024.

Georgian House (Torquay) Limited’s revenue grew 28% to £7.7m in the year to 30 Sep 2024, with £1m profit and 122 employees. The company is classified under “renting and operating of housing association real estate” and is based in Torquay; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estateSIC 86900Other human health activities
Status
Active
Location
Torquay, South West
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 30 Sep 2024

Key figures

IndependentOperating leverageCash flow filed
Revenue
£7.7m
Growth ▲27.6%
Profit
£1m
Growth ▲39.2%
Profit margin
13.6%
Gross 42.4%
Employees
122
Change ▲35.6%
Profit / employee
£8.5k
Revenue/employee £62.9k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£6m£7.7m
Cost of sales—£3.6m£4.4m
Gross profit—£2.4m£3.3m
Profit before tax—£1m£1.4m
Profit after tax—£748k£1m
Profit (best available)—£748k£1m
Staff costs—£3.5m£4.3m
Employees (average)7090122
Ratios
Profit margin—12.4%13.6%
Gross margin—40.2%42.4%
Revenue per employee—£66.9k£62.9k
Profit per employee—£8.3k£8.5k
Growth (year on year)
Revenue growth——▲27.6%
Profit growth——▲39.2%
Headcount growth—▲28.6%▲35.6%
Balance sheet — indirect signals, not revenue
Cash at bank£268£457£2.3k
Net assets£4m£4.7m£5.8m
Fixed assets£5.5m£6.9m£8.2m
Current assets£2.8m£3m£2m
Debtors£323k£694k£784k
Cash from operations—−£1.8m−£2.2m
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
13.6%
Profit ÷ revenue.
Gross margin
42.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£62.9k
Revenue ÷ average employees.
Profit per employee
£8.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
107%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.2%
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
▲22%
Now £5.8m
Cash at bank
▲409%
Now £2.3k
Headcount
▲36%
Now 122
Deferred income
—
Now —
Fixed assets
▲20%
Now £8.2m
Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £1m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 21 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.