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Company No. 13562465 · Incorporated 12 Aug 2021

Gill & Gardiner Holdings Limited

Registered name: GILL & GARDINER HOLDINGS LIMITED

Gill & Gardiner Holdings Limited made £614k profit in the year to 31 Oct 2023 (revenue not disclosed).

Gill & Gardiner Holdings Limited reported £614k profit in the year to 31 Oct 2023; its revenue was not disclosed. It had 2 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Market Rasen; we hold 2 years of its filed accounts.

Profit onlySection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Active
Location
Market Rasen, East Midlands
Age
5 yrs · since 2021
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 Oct 2023

Key figures

IndependentSmall teamYoung and profitableCash flow filed
Revenue
—
Not disclosed in filing
Profit
£614k
Growth —
Profit margin
—
 
Employees
2
Change —
Profit / employee
£307k
 
Profitable streak
1yr
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202231 Oct 2023
DisclosureProfit onlyProfit only
Profit & loss
Revenue (turnover)——
Cost of sales£0£53.8m
Profit after tax£0£614k
Profit (best available)£0£614k
Staff costs£0£0
Employees (average)22
Ratios
Profit margin——
Profit per employee£0£307k
Balance sheet — indirect signals, not revenue
Cash at bank£98£232
Net assets£98£456k
Fixed assets£0£371k
Current assets£98£864k
Debtors£0£16.2k
Deferred income£0£0
Cash from operations£0−£45.4k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£307k
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 £456k
Cash at bank
—
Now £232
Headcount
—
Now 2
Deferred income
—
Now £0
Fixed assets
—
Now £371k

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

Corporate ownership

Group structure

Subsidiaries (4)

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2023 (profit £614k), from the Companies House accounts bulk data published Nov 2024. 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.