How much does Gemporia Limited make?

Gemporia Limited reported revenue of £43.9m and £2.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Gemporia Limited have?

Gemporia Limited reported an average of 242 employees in the year to 31 Mar 2025.

Is Gemporia Limited profitable?

Yes — Gemporia Limited reported a profit of £2.3m in the year to 31 Mar 2025.

Company No. 06365402 · Incorporated 10 Sep 2007

Gemporia Limited

Registered name: GEMPORIA LIMITED

Part of Gemporia Partnership Limited group

Gemporia Limited made £43.9m revenue and £2.3m profit in the year to 31 Mar 2025.

Gemporia Limited’s revenue fell 10% to £43.9m in the year to 31 Mar 2025, with £2.3m profit and 242 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Redditch; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Redditch, West Midlands
Age: 19 yrs · since 2007
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 31 Mar 2025

Key figures

Capital-light

Revenue

£43.9m

Growth ▼10.4%

Profit

£2.3m

Growth ▼45.2%

Profit margin

5.2%

Gross 44.1%

Employees

242

Change ▼3.2%

Profit / employee

£9.5k

Revenue/employee £181k

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	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£49m	£43.9m
Cost of sales	£27m	£24.5m
Gross profit	£22m	£19.4m
Operating profit	£5.3m	£3.1m
Profit before tax	£5.3m	£2.9m
Profit after tax	£4.2m	£2.3m
Profit (best available)	£4.2m	£2.3m
Staff costs	£7.2m	£7.4m
Employees (average)	250	242
Ratios
Profit margin	8.6%	5.2%
Gross margin	44.9%	44.1%
Revenue per employee	£196k	£181k
Profit per employee	£16.8k	£9.5k
Growth (year on year)
Revenue growth	—	▼10.4%
Profit growth	—	▼45.2%
Headcount growth	—	▼3.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£353k
Net assets	£7.7m	£10m
Fixed assets	£947k	£645k
Current assets	£20.5m	£23.5m
Debtors	£3.7m	£2.9m
Deferred income	£611k	£695k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 44.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £181k; Revenue ÷ average employees.
Profit per employee: £9.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; 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: 6.6%; 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: ▲30%; Now £10m
Cash at bank: ▼74%; Now £353k
Headcount: ▼3%; Now 242
Deferred income: ▲14%; Now £695k
Fixed assets: ▼32%; Now £645k

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

Gemporia Partnership Limitedultimate parent75–100%
TGGC Eot Ltd50–75%
Gemporia Partnership Limited75–100%
Gemporia Holdings Limited75–100%
Gemporia Limitedthis company

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

Sister companies (2)

Gemporia Craft LimitedRev. £33.9m · Profit £1.2m
Nowseen LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.3m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.