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.
- Status
- Active
- Location
- Southminster, East of England
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | — | 3 | 1 | 1 |
| 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 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Mar 2026 |
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.
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
Similar profitable businesses
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.