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Company No. 11468281 · Incorporated 17 Jul 2018

Gem Drainage Limited

Registered name: GEM DRAINAGE LIMITED

Gem Drainage Limited made £103k revenue and a £18.1k loss in the year to 31 Jul 2025.

Gem Drainage Limited’s revenue fell 30% to £103k in the year to 31 Jul 2025, with a loss of £18.1k and 1 employee. The company is classified under “sewerage” and is based in Southminster; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 37000Sewerage
Status
Active
Location
Southminster, East of England
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£103k
Growth ▼30%
Profit
−£18.1k
Growth ▼363.2%
Profit margin
−17.7%
 
Employees
1
Change 0%
Profit / employee
−£18.1k
Revenue/employee £103k
Profitable streak
0yrs
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 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£85.1k£123k£147k£103k
Profit after tax−£11.4k£10.7k£6.9k−£18.1k
Profit (best available)−£11.4k£10.7k£6.9k−£18.1k
Staff costs£49.2k£57.4k£64.4k£49.5k
Employees (average)—311
Ratios
Profit margin−13.4%8.7%4.7%−17.7%
Revenue per employee—£40.9k£147k£103k
Profit per employee—£3.6k£6.9k−£18.1k
Growth (year on year)
Revenue growth—▲44.2%▲19.6%▼30%
Profit growth——▼35.5%▼363.2%
Headcount growth——▼66.7%0%
Balance sheet — indirect signals, not revenue
Net assets£14.4k£23.8k£28.6k£3k
Fixed assets£5.4k£12.7k£6.6k£2.5k
Current assets£14.5k£21.8k£36.5k£15.5k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−17.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£103k
Revenue ÷ average employees.
Profit per employee
−£18.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼89%
Now £3k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼62%
Now £2.5k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£18.1k), 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.