How much does Galt One Limited make?

Galt One Limited reported revenue of £38.4m and a loss of £189k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Galt One Limited have?

Galt One Limited reported an average of 108 employees in the year to 31 Dec 2025.

Is Galt One Limited profitable?

No — Galt One Limited reported a loss of £189k in the year to 31 Dec 2025.

Company No. 08610337 · Incorporated 15 Jul 2013

Galt One Limited

Registered name: GALT ONE LIMITED

Galt One Limited made £38.4m revenue and a £189k loss in the year to 31 Dec 2025. read from filing text

Galt One Limited’s revenue grew 27% to £38.4m in the year to 31 Dec 2025, with a loss of £189k and 108 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products

Status: Active
Location: London, London
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£38.4m

Growth ▲26.6%

Profit

−£189k

Growth ▼115.3%

Profit margin

−0.5%

Gross 41.6%

Employees

108

Change ▲16.1%

Profit / employee

−£1.8k

Revenue/employee £355k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£22m	£27.1m	£30.3m	£38.4m
Cost of sales	£12.1m	£14.7m	£15.9m	£22.4m
Gross profit	£9.9m	£12.4m	£14.4m	£15.9m
Operating profit	£278k	−£911k	£1.6m	£91.9k
Profit before tax	£278k	−£910k	£1.6m	£91.1k
Profit after tax	£205k	−£800k	£1.2m	−£189k
Profit (best available)	£205k	−£800k	£1.2m	−£189k
Employees (average)	71	91	93	108
Ratios
Profit margin	0.9%	−2.9%	4.1%	−0.5%
Gross margin	44.9%	45.6%	47.6%	41.6%
Revenue per employee	£309k	£298k	£326k	£355k
Profit per employee	£2.9k	−£8.8k	£13.3k	−£1.8k
Growth (year on year)
Revenue growth	—	▲23.4%	▲11.8%	▲26.6%
Profit growth	—	▼491.2%	—	▼115.3%
Headcount growth	—	▲28.2%	▲2.2%	▲16.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£188k	£115k	£488k	£113k
Net assets	£3.7m	£3.7m	£3.8m	£3.2m
Fixed assets	£3.1m	£3.2m	£3.1m	£3.1m
Current assets	£3.5m	£4.9m	£6.9m	£8.7m
Debtors	£1.1k	£5.4k	£3.2k	£0
Deferred income	£0	£0	£0	£0
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −0.5%; Profit ÷ revenue.
Gross margin: 41.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £355k; Revenue ÷ average employees.
Profit per employee: −£1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 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.

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: ▼15%; Now £3.2m
Cash at bank: ▼77%; Now £113k
Headcount: ▲16%; Now 108
Deferred income: —; Now £0
Fixed assets: ▼1%; Now £3.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (7)

Brandy Carnaby LimitedFigures not disclosed
Brandy Melville Online LtdFigures not disclosed
Brandy Melville UK LimitedFigures not disclosed
Madagascar Hampstead LimitedFigures not disclosed
Madagascar UK LimitedFigures not disclosed
STG K-Road LtdFigures not disclosed
STG Notting Hill LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£189k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.