Gariff Construction Limited
Registered name: GARIFF CONSTRUCTION LIMITED
Gariff Construction Limited made £12m revenue and £211k profit in the year to 31 Mar 2025. read from filing text
Gariff Construction Limited’s revenue fell 31% to £12m in the year to 31 Mar 2025, with £211k profit and 52 employees. The company is classified under “construction of commercial buildings” and is based in Trafford Park; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Trafford Park, North West
- Age
- 33 yrs · since 1993
- Type
- Private Limited Company
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 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £7.9m | £17.4m | £12m |
| Cost of sales | £6.5m | £14.8m | £9.5m |
| Gross profit | £1.4m | £2.7m | £2.4m |
| Operating profit | £698k | £1m | £284k |
| Profit before tax | £698k | £988k | £283k |
| Profit after tax | £568k | £737k | £211k |
| Profit (best available) | £568k | £737k | £211k |
| Staff costs | £1.4m | £2.8m | £3m |
| Employees (average) | 62 | 56 | 52 |
| Ratios | |||
| Profit margin | 7.2% | 4.2% | 1.8% |
| Gross margin | 17.6% | 15.4% | 20.3% |
| Revenue per employee | £128k | £311k | £230k |
| Profit per employee | £9.2k | £13.2k | £4.1k |
| Cash conversion | −61.8% | −53% | −375% |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼31.4% |
| Profit growth | — | — | ▼71.3% |
| Headcount growth | — | — | ▼7.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £547k | £912k | £1.5m |
| Net assets | £1.1m | £1.7m | £1.8m |
| Fixed assets | £5.9k | £79.8k | £143k |
| Current assets | £4.2m | £6.2m | £5.2m |
| Debtors | £817k | £1.7m | £2.7m |
| Deferred income | £1.4m | £781k | £1.1m |
| Cash from operations | −£431k | −£531k | −£1.1m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 20.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £230k
- Revenue ÷ average employees.
- Profit per employee
- £4.1k
- Profit ÷ average employees.
- Cash conversion
- −375%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 22.4%
- 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
- ▲3%
- Now £1.8m
- Cash at bank
- ▲63%
- Now £1.5m
- Headcount
- ▼7%
- Now 52
- Deferred income
- ▲39%
- Now £1.1m
- Fixed assets
- ▲80%
- Now £143k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Revenue
- £12m
- Profit
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- Staff
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- Whelan & Grant (Contractors) LimitedWalton on Thames · Construction of commercial buildings
- Revenue
- £12.1m
- Profit
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- Trustland Construction LimitedWirral · Construction of commercial buildings
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- £12.1m
- Profit
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- G. Simpson (Builders) LimitedBeauly · Construction of commercial buildings
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- Profit
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- Topcoat Construction LimitedRomford · Construction of commercial buildings
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- Profit
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- Mandale Construction LimitedStockton on Tees · Construction of commercial buildings
- Revenue
- £12.3m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £211k), from the Companies House accounts bulk data published Oct 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.