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Company No. 08810805 · Incorporated 11 Dec 2013

Gallagher Developments Warwick Limited

Registered name: GALLAGHER DEVELOPMENTS WARWICK LIMITED

Part of Gallagher Developments Group Limited group

Gallagher Developments Warwick Limited made £1.2m revenue and £599k profit in the year to 30 Sep 2025.

Gallagher Developments Warwick Limited’s revenue grew 10% to £1.2m in the year to 30 Sep 2025, with £599k profit. The company is classified under “other letting and operating of own or leased real estate” and is based in Warwick; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
Warwick, West Midlands
Age
12 yrs · since 2013
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 Sep 2025

Key figures

Operating leverage
Revenue
£1.2m
Growth ▲9.8%
Profit
£599k
Growth ▲38.1%
Profit margin
50.9%
Gross 87.8%
Employees
—
Change —
Profit / employee
—
 
Profitable streak
2yrs
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 to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£905k£1.1m£1.2m
Cost of sales−£214k−£158k−£144k
Gross profit£691k£913k£1m
Operating profit£675k£904k£1m
Profit before tax−£667k£555k£744k
Profit after tax−£839k£434k£599k
Profit (best available)−£839k£434k£599k
Employees (average)———
Ratios
Profit margin−92.8%40.5%50.9%
Gross margin76.3%85.2%87.8%
Growth (year on year)
Revenue growth—▲18.4%▲9.8%
Profit growth——▲38.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jun 2025Accounts · bulk data Jun 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
50.9%
Profit ÷ revenue.
Gross margin
87.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Gallagher Developments Group Limitedultimate parent75–100%
  2. Gallagher Developments Warwick Limitedthis company

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

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 30 Sep 2025 (profit £599k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.