Geller Family Holdings Limited
Registered name: GELLER FAMILY HOLDINGS LIMITED
Geller Family Holdings Limited made £14.2m revenue and a £4.1k loss in the year to 31 Dec 2024.
Geller Family Holdings Limited’s revenue grew 36% to £14.2m in the year to 31 Dec 2024, with a loss of £4.1k and 166 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 4 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £6.4m | £10.5m | £14.2m |
| Cost of sales | £3.1m | £6.1m | £8.3m |
| Gross profit | £3.2m | £4.4m | £5.9m |
| Operating profit | −£5.3m | −£6.5m | −£6.6m |
| Profit before tax | −£5.3m | −£6.6m | −£6.7m |
| Profit after tax | −£63k | −£38.5k | −£4.1k |
| Profit (best available) | −£63k | −£38.5k | −£4.1k |
| Staff costs | £3.8m | £6.7m | £8.6m |
| Employees (average) | 107 | 151 | 166 |
| Ratios | |||
| Profit margin | −1% | −0.4% | 0% |
| Gross margin | 51% | 41.5% | 41.6% |
| Revenue per employee | £59.5k | £69.6k | £85.8k |
| Profit per employee | −£588 | −£255 | −£24 |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲35.6% |
| Headcount growth | — | — | ▲9.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £246k | £1.3m | — |
| Net assets | −£34.6k | −£72.6k | −£76.7k |
| Fixed assets | £17m | £16.3m | £14.7m |
| Current assets | £3.2m | £4.1m | £4.5m |
| Debtors | £436k | £1.8m | £479k |
| Cash from operations | −£4.5m | −£2.3m | −£4.5m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 41.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £85.8k
- Revenue ÷ average employees.
- Profit per employee
- −£24
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 103.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.4%
- 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
- —
- Now −£76.7k
- Cash at bank
- —
- Now —
- Headcount
- ▲10%
- Now 166
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £14.7m
Group structure
Subsidiaries (1)
- Geller Holdings LimitedRev. £0 · Profit £0
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£4.1k), 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.