G&V Gallagher Ltd
Registered name: G&V GALLAGHER LTD
Part of GVG Group Limited groupG&V Gallagher Ltd made £19.8m revenue and £2.2m profit in the year to 31 Oct 2025. read from filing text
G&V Gallagher Ltd’s revenue grew 23% to £19.8m in the year to 31 Oct 2025, with £2.2m profit and 9 employees. The company is classified under “other specialised construction activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 8 yrs · since 2017
- 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: “The ultimate parent company is GVG Group Limited and its registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £16m | £19.8m |
| Cost of sales | — | — | £12.4m | £15.4m |
| Gross profit | — | — | £3.6m | £4.4m |
| Operating profit | — | — | £2.2m | £2.9m |
| Profit before tax | — | — | £2.2m | £2.9m |
| Profit after tax | — | — | £1.7m | £2.2m |
| Profit (best available) | — | — | £1.7m | £2.2m |
| Staff costs | — | — | £248k | £140k |
| Employees (average) | 3 | 5 | 8 | 9 |
| Ratios | ||||
| Profit margin | — | — | 10.5% | 11% |
| Gross margin | — | — | 22.5% | 22.2% |
| Revenue per employee | — | — | £2m | £2.2m |
| Profit per employee | — | — | £210k | £241k |
| Cash conversion | — | — | −102.2% | −133.8% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲23.4% |
| Profit growth | — | — | — | ▲29.6% |
| Headcount growth | — | ▲66.7% | ▲60% | ▲12.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £731k | £939k | £1.1m | £2.2m |
| Net assets | £2.1m | £2.2m | £2.2m | £2.1m |
| Fixed assets | £504k | £690k | £259k | £181k |
| Current assets | £7.7m | £3.5m | £5.9m | £6.6m |
| Debtors | £2.6m | £1.6m | £3.5m | £1.2m |
| Deferred income | — | — | £745k | £1.4m |
| Cash from operations | — | — | −£2.3m | −£3.9m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 11%
- Profit ÷ revenue.
- Gross margin
- 22.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.2m
- Revenue ÷ average employees.
- Profit per employee
- £241k
- Profit ÷ average employees.
- Cash conversion
- −133.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.2%
- 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
- ▼1%
- Now £2.1m
- Cash at bank
- ▲89%
- Now £2.2m
- Headcount
- ▲13%
- Now 9
- Deferred income
- ▲93%
- Now £1.4m
- Fixed assets
- ▼30%
- Now £181k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- GVG Group Limitedultimate parent75–100%
- G&V Gallagher Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £2.2m), from the Companies House accounts bulk data published Jul 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.