Gilpin Demolition Group Limited
Registered name: GILPIN DEMOLITION GROUP LIMITED
Gilpin Demolition Group Limited made £8.7m revenue and £880k profit in the year to 30 May 2025. read from filing text
Gilpin Demolition Group Limited’s revenue grew 8% to £8.7m in the year to 30 May 2025, with £880k profit and 69 employees. The company is classified under “activities of head offices” and is based in Exeter; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Exeter, South West
- Age
- 15 yrs · since 2011
- 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 | 30 May 2022 | 30 May 2023 | 30 May 2024 | 30 May 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) | £7.7m | £6.9m | £8m | £8.7m |
| Cost of sales | £5.8m | £5.3m | £5.7m | £5.9m |
| Gross profit | £1.9m | £1.6m | £2.3m | £2.8m |
| Operating profit | £409k | £235k | £415k | £1.1m |
| Profit before tax | £364k | £162k | £340k | £994k |
| Profit after tax | £368k | £32.2k | £238k | £880k |
| Profit (best available) | £368k | £32.2k | £238k | £880k |
| Employees (average) | 82 | 65 | 65 | 69 |
| Ratios | ||||
| Profit margin | 4.8% | 0.5% | 3% | 10.1% |
| Gross margin | 24.4% | 23.4% | 28.9% | 32.1% |
| Revenue per employee | £93.8k | £106k | £124k | £126k |
| Profit per employee | £4.5k | £496 | £3.7k | £12.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.1% | ▲16.1% | ▲8.4% |
| Profit growth | — | ▼91.3% | ▲639.8% | ▲268.9% |
| Headcount growth | — | ▼20.7% | 0% | ▲6.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £500k | £500k | £500k | £500k |
| Fixed assets | £500k | £500k | £500k | £500k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | — | — | £0 | £0 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.1%
- Profit ÷ revenue.
- Gross margin
- 32.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £126k
- Revenue ÷ average employees.
- Profit per employee
- £12.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- 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
- 0%
- Now £500k
- Cash at bank
- —
- Now —
- Headcount
- ▲6%
- Now 69
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £500k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Gilpin Environmental LtdRev. £1.5m · Profit £152k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 May 2025 (profit £880k), from the Companies House accounts bulk data published Dec 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.