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Company No. 07679441 · Incorporated 22 Jun 2011

Gorilla Workwear Limited

Registered name: GORILLA WORKWEAR LIMITED

Part of Namare GRP Ltd group

Gorilla Workwear Limited made £1.1m revenue and a £194k loss in the year to 30 Jun 2023.

Gorilla Workwear Limited’s revenue fell 5% to £1.1m in the year to 30 Jun 2023, with a loss of £194k and 15 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Telford; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active - Proposal to Strike off
Location
Telford, West Midlands
Age
15 yrs · since 2011
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.

Latest accounts · year to 30 Jun 2023

Key figures

Capital-light
Revenue
£1.1m
Growth ▼4.5%
Profit
−£194k
Growth —
Profit margin
−18.1%
Gross 19.1%
Employees
15
Change ▲25%
Profit / employee
−£12.9k
Revenue/employee £71.4k
Profitable streak
0yrs
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 to30 Jun 202230 Jun 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.1m£1.1m
Cost of sales£814k£867k
Gross profit£308k£204k
Operating profit−£28.4k−£176k
Profit before tax−£46.4k−£194k
Profit after tax−£46.4k−£194k
Profit (best available)−£46.4k−£194k
Employees (average)1215
Ratios
Profit margin−4.1%−18.1%
Gross margin27.4%19.1%
Revenue per employee£93.5k£71.4k
Profit per employee−£3.9k−£12.9k
Growth (year on year)
Revenue growth—▼4.5%
Headcount growth—▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8k£1.8k
Net assets−£234k−£427k
Fixed assets£78.8k£0
Current assets£155k£87.8k
Debtors£56.1k£64.4k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data May 2024
Derived from the latest filing

How the business works

Profit margin
−18.1%
Profit ÷ revenue.
Gross margin
19.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£71.4k
Revenue ÷ average employees.
Profit per employee
−£12.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6%
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
—
Now −£427k
Cash at bank
0%
Now £1.8k
Headcount
▲25%
Now 15
Deferred income
—
Now —
Fixed assets
▼100%
Now £0
Corporate ownership

Group structure

Ownership chain

  1. Namare GRP Ltdultimate parent75–100%
  2. Gorilla Workwear Limitedthis company

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

Sister companies (133)

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 30 Jun 2023 (profit −£194k), from the Companies House accounts bulk data published May 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.