How much does Speirs Gumley Limited make?

Speirs Gumley Limited reported revenue of £4.5m and £204k profit in the year to 20 Jun 2023, according to its accounts filed at Companies House.

How many employees does Speirs Gumley Limited have?

Speirs Gumley Limited reported an average of 73 employees in the year to 20 Jun 2023.

Is Speirs Gumley Limited profitable?

Yes — Speirs Gumley Limited reported a profit of £204k in the year to 20 Jun 2023.

Company No. SC654579 · Incorporated 14 Feb 2020

Speirs Gumley Limited

Registered name: SPEIRS GUMLEY LIMITED

Part of Strathspey Capital Holdings Limited group

Speirs Gumley Limited made £4.5m revenue and £204k profit in the year to 20 Jun 2023.

Speirs Gumley Limited’s revenue fell 5% to £4.5m in the year to 20 Jun 2023, with £204k profit and 73 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Glasgow; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis SIC 98000Residents property management

Status: Liquidation
Location: Glasgow, Scotland
Age: 6 yrs · since 2020
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.

Latest accounts · year to 20 Jun 2023

Key figures

Young and profitableCash flow filed

Revenue

£4.5m

Growth ▼4.9%

Profit

£204k

Growth ▲123%

Profit margin

4.5%

Gross 100%

Employees

Change ▲1.4%

Profit / employee

£2.8k

Revenue/employee £62k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	20 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.8m	£4.5m
Gross profit	£4.8m	£4.5m
Operating profit	£382k	£683k
Profit before tax	£382k	£1.2m
Profit after tax	£91.4k	£204k
Profit (best available)	£91.4k	£204k
Staff costs	£2.5m	£2.3m
Employees (average)	72	73
Ratios
Profit margin	1.9%	4.5%
Gross margin	100%	100%
Revenue per employee	£66.1k	£62k
Profit per employee	£1.3k	£2.8k
Cash conversion	298.4%	83.4%
Growth (year on year)
Revenue growth	—	▼4.9%
Profit growth	—	▲123%
Headcount growth	—	▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£551k	£158k
Net assets	£2.1m	£2.3m
Fixed assets	£8.4m	£7.7m
Current assets	£869k	£1.2m
Debtors	£5.8k	£3k
Deferred income	£65.4k	£72.1k
Cash from operations	£1.1m	£570k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024

Derived from the latest filing

How the business works

Profit margin: 4.5%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62k; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: 83.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 169.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲10%; Now £2.3m
Cash at bank: ▼71%; Now £158k
Headcount: ▲1%; Now 73
Deferred income: ▲10%; Now £72.1k
Fixed assets: ▼8%; Now £7.7m

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

Ownership chain

Strathspey Capital Holdings Limitedultimate parent75–100%
Strathspey Capital Limited75–100%
Speirs Gumley Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Speirs Gumley Property Management LimitedFigures not disclosed

Sister companies (1)

James Gibb Property Management LimitedRev. £7.5m · Profit £2.6m

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 20 Jun 2023 (profit £204k), from the Companies House accounts bulk data published Jul 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.