How much does GSF Developments Limited make?

GSF Developments Limited reported revenue of £13.4m and £3.4m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does GSF Developments Limited have?

GSF Developments Limited reported an average of 18 employees in the year to 30 Jun 2025.

Is GSF Developments Limited profitable?

Yes — GSF Developments Limited reported a profit of £3.4m in the year to 30 Jun 2025.

Company No. 10203102 · Incorporated 27 May 2016

GSF Developments Limited

Registered name: GSF DEVELOPMENTS LIMITED

GSF Developments Limited made £13.4m revenue and £3.4m profit in the year to 30 Jun 2025.

GSF Developments Limited’s revenue grew 32% to £13.4m in the year to 30 Jun 2025, with £3.4m profit and 18 employees. The company is classified under “wholesale of fruit and vegetable juices, mineral water and soft drinks” and is based in Burry Port; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46341Wholesale of fruit and vegetable juices, mineral water and soft drinks SIC 46760Wholesale of other intermediate products SIC 46900Non-specialised wholesale trade SIC 82990Other business support service activities n.e.c.

Status: Active
Location: Burry Port, Wales
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£13.4m

Growth ▲32%

Profit

£3.4m

Growth ▲24.2%

Profit margin

25.2%

Gross 48.3%

Employees

Change ▲157.1%

Profit / employee

£187k

Revenue/employee £744k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£4.8m	£10.2m	£13.4m
Cost of sales	—	£3.4m	£4.5m	£6.9m
Gross profit	—	£1.4m	£5.7m	£6.5m
Operating profit	—	£17k	£3.7m	£4.5m
Profit before tax	—	£17k	£3.7m	£4.5m
Profit after tax	—	£12.7k	£2.7m	£3.4m
Profit (best available)	—	£12.7k	£2.7m	£3.4m
Employees (average)	1	1	7	18
Ratios
Profit margin	—	0.3%	26.8%	25.2%
Gross margin	—	29.3%	55.9%	48.3%
Revenue per employee	—	£4.8m	£1.5m	£744k
Profit per employee	—	£12.7k	£388k	£187k
Growth (year on year)
Revenue growth	—	—	▲111.9%	▲32%
Profit growth	—	—	▲21258%	▲24.2%
Headcount growth	—	0%	▲600%	▲157.1%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£1.5m	£799k
Net assets	£119k	£12.8k	£2.7m	£3.4m
Fixed assets	£1.4k	£680	£724k	£1.6m
Current assets	£94.1k	−£13k	£1.9m	£1.8m
Debtors	—	£37.7k	£21.3k	£214k
Deferred income	—	—	£4.3k	£7.3k
Source	FilletedAccounts · bulk data May 2024	FilletedAccounts · bulk data May 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 25.2%; Profit ÷ revenue.
Gross margin: 48.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £744k; Revenue ÷ average employees.
Profit per employee: £187k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.9%; 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: 1.6%; 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: ▲24%; Now £3.4m
Cash at bank: ▼46%; Now £799k
Headcount: ▲157%; Now 18
Deferred income: ▲70%; Now £7.3k
Fixed assets: ▲121%; Now £1.6m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £3.4m), from the Companies House accounts bulk data published Apr 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.