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Company No. 14300746 · Incorporated 16 Aug 2022

G.a.g. Group Ltd

Registered name: G.A.G. GROUP LTD

G.a.g. Group Ltd made £619k revenue and £92.2k profit in the year to 31 Aug 2025.

G.a.g. Group Ltd’s revenue grew 87% to £619k in the year to 31 Aug 2025, with £92.2k profit and 5 employees. The company is classified under “construction of domestic buildings” and is based in Kington; we hold 3 years of its filed accounts.

Status
Active
Location
Kington, West Midlands
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£619k
Growth ▲87.4%
Profit
£92.2k
Growth ▲47.9%
Profit margin
14.9%
 
Employees
5
Change 0%
Profit / employee
£18.4k
Revenue/employee £124k
Profitable streak
3yrs
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 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£73.5k£330k£619k
Profit after tax£6.8k£62.3k£92.2k
Profit (best available)£6.8k£62.3k£92.2k
Staff costs£62.4k£247k£70.8k
Employees (average)—55
Ratios
Profit margin9.2%18.9%14.9%
Revenue per employee—£66.1k£124k
Profit per employee—£12.5k£18.4k
Growth (year on year)
Revenue growth—▲349.1%▲87.4%
Profit growth—▲818.3%▲47.9%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets£6.8k£55.4k£86.7k
Current assets£6.8k£12.3k£54.5k
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
14.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£124k
Revenue ÷ average employees.
Profit per employee
£18.4k
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
▲57%
Now £86.7k
Cash at bank
—
Now —
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £92.2k), 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.