How much does Gumgum UK Limited make?

Gumgum UK Limited reported revenue of £38m and £826k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Gumgum UK Limited have?

Gumgum UK Limited reported an average of 77 employees in the year to 31 Dec 2024.

Is Gumgum UK Limited profitable?

Yes — Gumgum UK Limited reported a profit of £826k in the year to 31 Dec 2024.

Company No. 09922859 · Incorporated 18 Dec 2015

Gumgum UK Limited

Registered name: GUMGUM UK LIMITED

Gumgum UK Limited made £38m revenue and £826k profit in the year to 31 Dec 2024. read from filing text

Gumgum UK Limited’s revenue grew 55% to £38m in the year to 31 Dec 2024, with £826k profit and 77 employees. The company is classified under “other information technology service activities” and is based in Maidenhead; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities SIC 73110Advertising agencies

Status: Active
Location: Maidenhead, South East
Age: 10 yrs · since 2015
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. From the filing: “GumGum UK Limited is a wholly-owned subsidiary of GumGum, Inc, a company registered in the USA. GumGum, Inc are located at 1314 7th Street, Santa Monica CA 90401, USA. Group accounts are not publicly ”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£38m

Growth ▲55.2%

Profit

£826k

Growth ▼16.3%

Profit margin

2.2%

Gross 42.3%

Employees

Change ▲4%

Profit / employee

£10.7k

Revenue/employee £494k

Profitable streak

4yrs

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 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
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)	£14m	£17.5m	£24.5m	£38m
Cost of sales	£4.7m	£9.5m	£14.2m	£22m
Gross profit	£9.3m	£8m	£10.3m	£16.1m
Operating profit	£697k	£1.7m	£1.5m	£1.1m
Profit before tax	£696k	£1.6m	£1.4m	£1m
Profit after tax	£313k	£1.2m	£987k	£826k
Profit (best available)	£313k	£1.2m	£987k	£826k
Staff costs	£3.3m	£6.5m	£8m	£7.9m
Employees (average)	28	64	74	77
Ratios
Profit margin	2.2%	6.9%	4%	2.2%
Gross margin	66.3%	45.6%	41.9%	42.3%
Revenue per employee	£501k	£273k	£331k	£494k
Profit per employee	£11.2k	£18.8k	£13.3k	£10.7k
Cash conversion	−38%	−127%	61.2%	—
Growth (year on year)
Revenue growth	—	▲24.6%	▲40.1%	▲55.2%
Profit growth	—	▲283.1%	▼17.8%	▼16.3%
Headcount growth	—	▲128.6%	▲15.6%	▲4%
Balance sheet — indirect signals, not revenue
Cash at bank	£696k	£3.2m	£2.1m	£1.6m
Net assets	−£5.7m	−£4.5m	−£3.5m	−£2.7m
Fixed assets	£26.8k	£36.5k	£38.1k	£1.4m
Current assets	£8.2m	£12.6m	£15.3m	£14.3m
Debtors	£4.1m	£8.1m	£10.5m	£8.1m
Deferred income	£2m	£2.3m	£0	£34.8k
Cash from operations	−£265k	−£2.1m	£892k	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 42.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £494k; Revenue ÷ average employees.
Profit per employee: £10.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.2%; 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 −£2.7m
Cash at bank: ▼25%; Now £1.6m
Headcount: ▲4%; Now 77
Deferred income: —; Now £34.8k
Fixed assets: ▲3589%; Now £1.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £826k), from the Companies House accounts bulk data published Nov 2025. 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.