GSM Group Holdco LimitedDissolved
GSM Group Holdco Limited made £10.2m revenue and £728k profit in the year to 31 May 2024. read from filing text
GSM Group Holdco Limited’s revenue grew 2% to £10.2m in the year to 31 May 2024, with £728k profit and 140 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £9.3m | £10m | £10.2m |
| Cost of sales | £5.1m | £5.7m | £5.9m |
| Gross profit | £4.3m | £4.3m | £4.2m |
| Operating profit | £1.2m | £816k | £944k |
| Profit before tax | £1.2m | £839k | £1m |
| Profit after tax | £1m | £694k | £728k |
| Profit (best available) | £1m | £694k | £728k |
| Employees (average) | 139 | 146 | 140 |
| Ratios | |||
| Profit margin | 10.9% | 7% | 7.2% |
| Gross margin | 45.7% | 42.8% | 41.6% |
| Revenue per employee | £67k | £68.4k | £72.5k |
| Profit per employee | £7.3k | £4.8k | £5.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲7.1% | ▲1.8% |
| Profit growth | — | ▼31.6% | ▲4.8% |
| Headcount growth | — | ▲5% | ▼4.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £100 | £100 | £100 |
| Net assets | £5.2m | £5.2m | £5.2m |
| Fixed assets | £5.2m | £5.2m | £5.2m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- 7.2%
- Profit ÷ revenue.
- Gross margin
- 41.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £72.5k
- Revenue ÷ average employees.
- Profit per employee
- £5.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 51.3%
- 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.
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
- 0%
- Now £5.2m
- Cash at bank
- 0%
- Now £100
- Headcount
- ▼4%
- Now 140
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £5.2m
Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit £728k), from the Companies House accounts bulk data published Nov 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.