How much does Gallaghers Motor Company Limited make?

Gallaghers Motor Company Limited reported revenue of £10.6m and a loss of £850k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Gallaghers Motor Company Limited have?

Gallaghers Motor Company Limited reported an average of 21 employees in the year to 31 Mar 2024.

Is Gallaghers Motor Company Limited profitable?

No — Gallaghers Motor Company Limited reported a loss of £850k in the year to 31 Mar 2024.

Company No. 10793257 · Incorporated 30 May 2017

Gallaghers Motor Company Limited

Registered name: GALLAGHERS MOTOR COMPANY LIMITED

Gallaghers Motor Company Limited made £10.6m revenue and a £850k loss in the year to 31 Mar 2024. read from filing text

Gallaghers Motor Company Limited’s revenue was £10.6m in the year to 31 Mar 2024, with a loss of £850k and 21 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Deeside; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles SIC 45112Sale of used cars and light motor vehicles

Status: Liquidation
Location: Deeside, North West
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentCash flow filed

Revenue

£10.6m

Growth —

Profit

−£850k

Growth —

Profit margin

−8%

Gross 7.5%

Employees

Change —

Profit / employee

−£40.5k

Revenue/employee £506k

Profitable streak

0yrs

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 to	31 Aug 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.1m	£11.7m	£10.6m
Cost of sales	£16m	£10.9m	£9.8m
Gross profit	£2.1m	£852k	£794k
Operating profit	£423k	−£197k	−£264k
Profit before tax	£258k	−£1.3k	−£919k
Profit after tax	£201k	£6.5k	−£850k
Profit (best available)	£201k	£6.5k	−£850k
Staff costs	£1.3m	£693k	£740k
Employees (average)	39	41	21
Ratios
Profit margin	1.1%	0.1%	−8%
Gross margin	11.5%	7.3%	7.5%
Revenue per employee	£465k	£286k	£506k
Profit per employee	£5.2k	£159	−£40.5k
Cash conversion	−85.3%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£381k	£1.1m	£243
Net assets	£2m	£2m	£465k
Fixed assets	£2.5m	£1.5m	£1.1m
Current assets	£4m	£4.6m	£2.6m
Debtors	£259k	£641k	£452k
Deferred income	£107k	£112k	£113k
Cash from operations	−£361k	—	£276k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: −8%; Profit ÷ revenue.
Gross margin: 7.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £506k; Revenue ÷ average employees.
Profit per employee: −£40.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.3%; 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 £465k
Cash at bank: —; Now £243
Headcount: —; Now 21
Deferred income: —; Now £113k
Fixed assets: —; Now £1.1m

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 31 Mar 2024 (profit −£850k), from the Companies House accounts bulk data published Mar 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.