Galldris Services Ltd
Registered name: GALLDRIS SERVICES LTD
Part of GHL Trustee Limited groupGalldris Services Ltd made £148m revenue and £13.3m profit in the year to 30 Apr 2025. read from filing text
Galldris Services Ltd’s revenue grew 18% to £148m in the year to 30 Apr 2025, with £13.3m profit and 118 employees. The company is classified under “construction of other civil engineering projects” and is based in Harrow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Harrow, London
- Age
- 16 yrs · since 2010
- Type
- Private Limited Company
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: “The company's ultimate parent company is Galldris Holdings Limited, a company registered in England and Wales, whose registered office is 166 College Road, Harrow, Middlesex, HA1 1RA.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £108m | £125m | £125m | £148m |
| Cost of sales | £101m | £114m | £106m | £124m |
| Gross profit | £6.9m | £10.4m | £19.2m | £24.1m |
| Operating profit | −£1.4m | £1.2m | £21.3m | £15.3m |
| Profit before tax | −£1.9m | £884k | £20.9m | £17.4m |
| Profit after tax | −£1.9m | £884k | £14.1m | £13.3m |
| Profit (best available) | −£1.9m | £884k | £14.1m | £13.3m |
| Staff costs | £5.6m | £6.7m | −£2.8m | £10.2m |
| Employees (average) | 68 | 77 | 138 | 118 |
| Ratios | ||||
| Profit margin | −1.8% | 0.7% | 11.3% | 9% |
| Gross margin | 6.4% | 8.4% | 15.3% | 16.3% |
| Revenue per employee | £1.6m | £1.6m | £909k | £1.3m |
| Profit per employee | −£28.5k | £11.5k | £102k | £113k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲15.3% | ▲0.6% | ▲17.9% |
| Profit growth | — | — | ▲1498% | ▼5.9% |
| Headcount growth | — | ▲13.2% | ▲79.2% | ▼14.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £32.9m | £27m | £31.1m | £31m |
| Net assets | £11.9m | £12.8m | £26.9m | £40.2m |
| Fixed assets | £10.3m | £8.1m | £6m | £3.7m |
| Current assets | £75.9m | £86.4m | £76.3m | £82.8m |
| Debtors | £4m | £6.5m | £11.2m | £17.9m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- 16.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.3m
- Revenue ÷ average employees.
- Profit per employee
- £113k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.1%
- 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
- ▲49%
- Now £40.2m
- Cash at bank
- ▼0%
- Now £31m
- Headcount
- ▼14%
- Now 118
- Deferred income
- —
- Now —
- Fixed assets
- ▼38%
- Now £3.7m
Group structure
Ownership chain
- GHL Trustee Limitedultimate parent75–100%
- Galldris Holdings Limited75–100%
- Galldris Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Galldris Construction LimitedFigures not disclosed
- Galldris Rail LimitedFigures not disclosed
- Galldris Structures LimitedFigures not disclosed
Sister companies (1)
- Odg Plant Hire LimitedRev. £26.6m · Profit £540k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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- M.P.B. Structures LtdNorthamptonshire · Construction of other civil engineering projects n.e.c.
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- Optima Contracting LimitedHigh Wycombe · Construction of other civil engineering projects n.e.c.
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £13.3m), 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.