Galebreaker Group Ltd
Registered name: GALEBREAKER GROUP LTD
Galebreaker Group Ltd made £14.1m revenue and £1.4m profit in the year to 30 Jun 2025. read from filing text
Galebreaker Group Ltd’s revenue grew 25% to £14.1m in the year to 30 Jun 2025, with £1.4m profit and 60 employees. The company is classified under “activities of head offices” and is based in Ledbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ledbury, West Midlands
- Age
- 23 yrs · since 2002
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £9.6m | £9.5m | £11.2m | £14.1m |
| Cost of sales | £6.6m | £5.8m | £6.9m | £8.2m |
| Gross profit | £3m | £3.7m | £4.3m | £5.9m |
| Operating profit | £243k | £735k | £833k | £1.8m |
| Profit before tax | £223k | £662k | £765k | £1.7m |
| Profit after tax | £223k | £569k | £521k | £1.4m |
| Profit (best available) | £223k | £569k | £521k | £1.4m |
| Employees (average) | 57 | 55 | 59 | 60 |
| Ratios | ||||
| Profit margin | 2.3% | 6% | 4.7% | 9.7% |
| Gross margin | 31.7% | 39.3% | 38% | 41.8% |
| Revenue per employee | £168k | £172k | £190k | £234k |
| Profit per employee | £3.9k | £10.3k | £8.8k | £22.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.2% | ▲18.2% | ▲25.5% |
| Profit growth | — | ▲155.6% | ▼8.4% | ▲160.2% |
| Headcount growth | — | ▼3.5% | ▲7.3% | ▲1.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £2.8k | £14k | £51.7k |
| Net assets | £1.5m | £1.6m | £1.5m | £2.1m |
| Fixed assets | £1.5m | £1.5m | £1.5m | £2.4m |
| Current assets | £516k | £330k | £152k | £678k |
| Debtors | £6k | £0 | £0 | £0 |
| Deferred income | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 9.7%
- Profit ÷ revenue.
- Gross margin
- 41.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £234k
- Revenue ÷ average employees.
- Profit per employee
- £22.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲40%
- Now £2.1m
- Cash at bank
- ▲270%
- Now £51.7k
- Headcount
- ▲2%
- Now 60
- Deferred income
- —
- Now —
- Fixed assets
- ▲63%
- Now £2.4m
Group structure
Subsidiaries (3)
- Galebreaker LtdRev. £14.1m · Profit £1.3m
- Galebreaker Agri LtdFigures not disclosed
- Galebreaker Industrial LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.4m), from the Companies House accounts bulk data published Mar 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.