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Company No. 07681870 · Incorporated 24 Jun 2011

David Gill West End Limited

Registered name: DAVID GILL WEST END LIMITED

David Gill West End Limited made £2.8m revenue and £257k profit in the year to 30 Jun 2025.

David Gill West End Limited’s revenue fell 78% to £2.8m in the year to 30 Jun 2025, with £257k profit and 2 employees. The company is classified under “other service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team
Revenue
£2.8m
Growth ▼77.5%
Profit
£257k
Growth ▼88.7%
Profit margin
9.3%
Gross 19.6%
Employees
2
Change 0%
Profit / employee
£129k
Revenue/employee £1.4m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£12m£12.4m£2.8m
Cost of sales—£10.5m£9.1m£2.2m
Gross profit—£1.5m£3.2m£544k
Operating profit—£1.4m£3m£343k
Profit before tax—£1.4m£3m£343k
Profit after tax—£1.1m£2.3m£257k
Profit (best available)—£1.1m£2.3m£257k
Employees (average)2222
Ratios
Profit margin—9.1%18.4%9.3%
Gross margin—12.2%26.1%19.6%
Revenue per employee—£6m£6.2m£1.4m
Profit per employee—£547k£1.1m£129k
Growth (year on year)
Revenue growth——▲3.4%▼77.5%
Profit growth——▲108.2%▼88.7%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£671k£1.5m£584k
Net assets£1.8m£2.9m£4.1m£4.3m
Current assets£5m£8.5m£7m£4.5m
Debtors£0£3.6m£421k£8.1k
Deferred income£7.5k£1.3m£20k£25k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
9.3%
Profit ÷ revenue.
Gross margin
19.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.4m
Revenue ÷ average employees.
Profit per employee
£129k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
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
▲4%
Now £4.3m
Cash at bank
▼61%
Now £584k
Headcount
0%
Now 2
Deferred income
▲25%
Now £25k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £257k), 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.