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Company No. 11023925 · Incorporated 20 Oct 2017

G&V Gallagher Ltd

Registered name: G&V GALLAGHER LTD

Part of GVG Group Limited group

G&V Gallagher Ltd made £19.8m revenue and £2.2m profit in the year to 31 Oct 2025. read from filing text

G&V Gallagher Ltd’s revenue grew 23% to £19.8m in the year to 31 Oct 2025, with £2.2m profit and 9 employees. The company is classified under “other specialised construction activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
London, London
Age
8 yrs · since 2017
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 ultimate parent company is GVG Group Limited and its registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT.”

Latest accounts · year to 31 Oct 2025

Key figures

Small teamCapital-lightOperating leverageBoring industryCash flow filed
Revenue
£19.8m
Growth ▲23.4%
Profit
£2.2m
Growth ▲29.6%
Profit margin
11%
Gross 22.2%
Employees
9
Change ▲12.5%
Profit / employee
£241k
Revenue/employee £2.2m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£16m£19.8m
Cost of sales——£12.4m£15.4m
Gross profit——£3.6m£4.4m
Operating profit——£2.2m£2.9m
Profit before tax——£2.2m£2.9m
Profit after tax——£1.7m£2.2m
Profit (best available)——£1.7m£2.2m
Staff costs——£248k£140k
Employees (average)3589
Ratios
Profit margin——10.5%11%
Gross margin——22.5%22.2%
Revenue per employee——£2m£2.2m
Profit per employee——£210k£241k
Cash conversion——−102.2%−133.8%
Growth (year on year)
Revenue growth———▲23.4%
Profit growth———▲29.6%
Headcount growth—▲66.7%▲60%▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank£731k£939k£1.1m£2.2m
Net assets£2.1m£2.2m£2.2m£2.1m
Fixed assets£504k£690k£259k£181k
Current assets£7.7m£3.5m£5.9m£6.6m
Debtors£2.6m£1.6m£3.5m£1.2m
Deferred income——£745k£1.4m
Cash from operations——−£2.3m−£3.9m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
11%
Profit ÷ revenue.
Gross margin
22.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.2m
Revenue ÷ average employees.
Profit per employee
£241k
Profit ÷ average employees.
Cash conversion
−133.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.2%
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
▼1%
Now £2.1m
Cash at bank
▲89%
Now £2.2m
Headcount
▲13%
Now 9
Deferred income
▲93%
Now £1.4m
Fixed assets
▼30%
Now £181k

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. GVG Group Limitedultimate parent75–100%
  2. G&V Gallagher Ltdthis 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 Oct 2025 (profit £2.2m), from the Companies House accounts bulk data published Jul 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.