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Company No. 08802767 · Incorporated 4 Dec 2013

Grove & Dean (Holdings) Limited

Registered name: GROVE & DEAN (HOLDINGS) LIMITED

Grove & Dean (Holdings) Limited made £16.4m revenue and £1.1m profit in the year to 31 May 2025.

Grove & Dean (Holdings) Limited’s revenue fell 9% to £16.4m in the year to 31 May 2025, with £1.1m profit and 136 employees. The company is classified under “activities of insurance agents and brokers” and is based in Hornchurch; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers
Status
Active
Location
Hornchurch, London
Age
12 yrs · since 2013
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.

Latest accounts · year to 31 May 2025

Key figures

Independent
Revenue
£16.4m
Growth ▼9.3%
Profit
£1.1m
Growth ▼39.7%
Profit margin
6.7%
 
Employees
136
Change ▼7.5%
Profit / employee
£8k
Revenue/employee £120k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£17.6m£18m£16.4m
Operating profit£1.5m£2.1m£1.1m
Profit before tax£1.6m£2.3m£1.3m
Profit after tax£1.5m£1.8m£1.1m
Profit (best available)£1.5m£1.8m£1.1m
Employees (average)158147136
Ratios
Profit margin8.5%10%6.7%
Revenue per employee£111k£123k£120k
Profit per employee£9.5k£12.3k£8k
Growth (year on year)
Revenue growth—▲2.4%▼9.3%
Profit growth—▲20.8%▼39.7%
Headcount growth—▼7%▼7.5%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Feb 2025Accounts · bulk data Feb 2025Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£120k
Revenue ÷ average employees.
Profit per employee
£8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
▼7%
Now 136
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (5)

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 May 2025 (profit £1.1m), 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.