Gallery Direct 2013 Limited
Registered name: GALLERY DIRECT 2013 LIMITED
Gallery Direct 2013 Limited made £59.9m revenue and £2.8m profit in the year to 31 Dec 2025. read from filing text
Gallery Direct 2013 Limited’s revenue grew 26% to £59.9m in the year to 31 Dec 2025, with £2.8m profit and 257 employees. The company is classified under “dormant company” and is based in Sittingbourne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sittingbourne, South East
- Age
- 13 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £47.7m | £59.9m |
| Cost of sales | — | — | £34.9m | £45.6m |
| Gross profit | — | — | £12.8m | £14.3m |
| Operating profit | — | — | £3.4m | £4.1m |
| Profit before tax | — | — | −£2.2m | £4m |
| Profit after tax | −£6.5m | −£173k | −£1.5m | £2.8m |
| Profit (best available) | −£6.5m | −£173k | −£1.5m | £2.8m |
| Employees (average) | 230 | 253 | 230 | 257 |
| Ratios | ||||
| Profit margin | — | — | −3.1% | 4.7% |
| Gross margin | — | — | 26.8% | 23.8% |
| Revenue per employee | — | — | £208k | £233k |
| Profit per employee | −£28.4k | −£684 | −£6.5k | £11k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲25.5% |
| Headcount growth | — | ▲10% | ▼9.1% | ▲11.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £25.1k | £13.9k | −£4.1k | −£22.9k |
| Fixed assets | £3.4m | £3.4m | £3.4m | £3.4m |
| Debtors | £0 | £0 | £0 | £0 |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 23.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £233k
- Revenue ÷ average employees.
- Profit per employee
- £11k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- —
- Now −£22.9k
- Cash at bank
- —
- Now —
- Headcount
- ▲12%
- Now 257
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £3.4m
Group structure
Subsidiaries (1)
- Gallery Direct Holdings LimitedRev. £0 · Profit −£2.9k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.8m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 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.