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Company No. 04202563 · Incorporated 20 Apr 2001

Gypcraft Drylining Contractors Limited

Registered name: GYPCRAFT DRYLINING CONTRACTORS LIMITED

Part of Gypcraft Holdings Limited group

Gypcraft Drylining Contractors Limited made £38m revenue and £813k profit in the year to 31 Dec 2025. read from filing text

Gypcraft Drylining Contractors Limited’s revenue grew 22% to £38m in the year to 31 Dec 2025, with £813k profit and 31 employees. The company is classified under “other building completion and finishing” and is based in Orpington; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing
Status
Active
Location
Orpington, London
Age
25 yrs · since 2001
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. From the filing: “The company's immediate controlling parent is Gypcraft Holdings Limited.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light
Revenue
£38m
Growth ▲21.9%
Profit
£813k
Growth ▼13.7%
Profit margin
2.1%
Gross 11.2%
Employees
31
Change ▲3.3%
Profit / employee
£26.2k
Revenue/employee £1.2m
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 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£39.5m£31.2m£38m
Cost of sales£34.7m£26.5m£33.8m
Gross profit£4.8m£4.7m£4.2m
Operating profit£1.5m£1.3m£1.1m
Profit before tax£1.4m£1.3m£1.1m
Profit after tax£1.2m£942k£813k
Profit (best available)£1.2m£942k£813k
Staff costs£2.1m£2.1m£2m
Employees (average)303031
Ratios
Profit margin3.1%3%2.1%
Gross margin12.1%15.1%11.2%
Revenue per employee£1.3m£1m£1.2m
Profit per employee£40.9k£31.4k£26.2k
Growth (year on year)
Revenue growth—▼21.1%▲21.9%
Profit growth—▼23.2%▼13.7%
Headcount growth—0%▲3.3%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£807k£2.8m
Net assets£7.2m£6.5m£5.9m
Fixed assets£313k£304k£274k
Current assets£12.7m£12m£12.2m
Debtors£9.6m£10.1m£8.9m
Deferred income£308k£375k£274k
SourceFullAccounts · bulk data Mar 2026FullAccounts · bulk data Mar 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
11.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.2m
Revenue ÷ average employees.
Profit per employee
£26.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23.4%
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
▼9%
Now £5.9m
Cash at bank
▲244%
Now £2.8m
Headcount
▲3%
Now 31
Deferred income
▼27%
Now £274k
Fixed assets
▼10%
Now £274k

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

  1. Gypcraft Holdings Limitedultimate parent75–100%
  2. Gypcraft Drylining Contractors 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £813k), 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.