Govanhill Community Development Trust Limited
Registered name: GOVANHILL COMMUNITY DEVELOPMENT TRUST LIMITED
Part of Govanhill Housing Association groupGovanhill Community Development Trust Limited made £603k revenue and £114k profit in the year to 31 Mar 2026.
Govanhill Community Development Trust Limited’s revenue grew 7% to £603k in the year to 31 Mar 2026, with £114k profit and 6 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Glasgow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 35 yrs · since 1991
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £725k | £557k | £561k | £603k |
| Cost of sales | £917k | £587k | £521k | £546k |
| Gross profit | −£192k | −£29.5k | £40.1k | £57.1k |
| Operating profit | −£136k | £25.8k | £15.4k | £105k |
| Profit before tax | −£430k | £17 | £22.3k | £114k |
| Profit after tax | −£430k | £17 | £22.3k | £114k |
| Profit (best available) | −£430k | £17 | £22.3k | £114k |
| Employees (average) | 13 | 7 | 5 | 6 |
| Ratios | ||||
| Profit margin | −59.3% | 0% | 4% | 18.9% |
| Gross margin | −26.5% | −5.3% | 7.1% | 9.5% |
| Revenue per employee | £55.8k | £79.6k | £112k | £100k |
| Profit per employee | −£33.1k | £2 | £4.5k | £19k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼23.2% | ▲0.7% | ▲7.3% |
| Profit growth | — | — | ▲131359% | ▲410.4% |
| Headcount growth | — | ▼46.2% | ▼28.6% | ▲20% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £425k | £400k | £562k | £671k |
| Net assets | £321k | £321k | £433k | £561k |
| Fixed assets | £1.7m | £1.7m | £1.6m | £1.6m |
| Current assets | £529k | £551k | £671k | £871k |
| Debtors | £27.9k | £14.1k | £23.1k | £85.7k |
| Deferred income | £55.3k | £55.3k | £55.3k | £55.3k |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 18.9%
- Profit ÷ revenue.
- Gross margin
- 9.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £100k
- Revenue ÷ average employees.
- Profit per employee
- £19k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 264.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.2%
- 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
- ▲30%
- Now £561k
- Cash at bank
- ▲19%
- Now £671k
- Headcount
- ▲20%
- Now 6
- Deferred income
- 0%
- Now £55.3k
- Fixed assets
- ▼3%
- Now £1.6m
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
- Govanhill Housing Association (registered outside the UK register)ultimate parent75–100%
- Govanhill Community Development Trust Limitedthis 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 Mar 2026 (profit £114k), from the Companies House accounts bulk data published Sep 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.