Skip to content
CompanySight
Company No. 13094654 · Incorporated 22 Dec 2020

GPD Maintenance Ltd

Registered name: GPD MAINTENANCE LTD

GPD Maintenance Ltd made £301k revenue and £948 profit in the year to 31 Dec 2024.

GPD Maintenance Ltd’s revenue grew 41% to £301k in the year to 31 Dec 2024, with £948 profit and 1 employee. The company is classified under “construction of domestic buildings” and is based in Rochester; we hold 3 years of its filed accounts.

Status
Active
Location
Rochester, South East
Age
5 yrs · since 2020
Type
Private Limited Company

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.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£301k
Growth ▲40.8%
Profit
£948
Growth ▲232.6%
Profit margin
0.3%
Gross 9.9%
Employees
1
Change 0%
Profit / employee
£948
Revenue/employee £301k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£214k£301k
Cost of sales—£60.4k£271k
Gross profit—£153k£29.8k
Operating profit—£352£1.2k
Profit before tax—£352£1.2k
Profit after tax—£285£948
Profit (best available)—£285£948
Employees (average)111
Ratios
Profit margin—0.1%0.3%
Gross margin—71.7%9.9%
Revenue per employee—£214k£301k
Profit per employee—£285£948
Growth (year on year)
Revenue growth——▲40.8%
Profit growth——▲232.6%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£3k£452£1.3k
Net assets£2.4k£385£1k
Current assets£3k£3.3k£22.6k
Debtors—£2.8k£21.4k
Deferred income——£1.8k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
9.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£301k
Revenue ÷ average employees.
Profit per employee
£948
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.1%
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
▲172%
Now £1k
Cash at bank
▲181%
Now £1.3k
Headcount
0%
Now 1
Deferred income
—
Now £1.8k
Fixed assets
—
Now —

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £948), from the Companies House accounts bulk data published Sep 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.