Goats of the Gorge Ltd
Registered name: GOATS OF THE GORGE LTD
Goats of the Gorge Ltd made £209k revenue and £27.3k profit in the year to 30 Jun 2025.
Goats of the Gorge Ltd’s revenue fell 8% to £209k in the year to 30 Jun 2025, with £27.3k profit and 2 employees. The company is classified under “retail sale of cosmetic and toilet articles in specialised stores” and is based in Chew Stoke; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chew Stoke, South West
- Age
- 6 yrs · since 2020
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £113k | £227k | £209k |
| Profit after tax | £7.6k | £13.4k | £27.3k |
| Profit (best available) | £7.6k | £13.4k | £27.3k |
| Staff costs | £39.4k | £43.1k | £23.3k |
| Employees (average) | — | 3 | 2 |
| Ratios | |||
| Profit margin | 6.8% | 5.9% | 13.1% |
| Revenue per employee | — | £75.6k | £104k |
| Profit per employee | — | £4.5k | £13.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲101.5% | ▼8% |
| Profit growth | — | ▲76.6% | ▲103.3% |
| Headcount growth | — | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £33.3k | £66.3k | £47.5k |
| Fixed assets | £30.5k | £63.4k | £42k |
| Current assets | £5.2k | £9.1k | £9.1k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 13.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £104k
- Revenue ÷ average employees.
- Profit per employee
- £13.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.1%
- 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
- ▼28%
- Now £47.5k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼34%
- Now £42k
Similar profitable businesses
- Redbus Information LtdLondon · Retail sale of cosmetic and toilet articles in specialised stores
- Revenue
- £168k
- Profit
- £6.2k
- Staff
- 1
- Ikon Perfumes LimitedLuton · Retail sale of cosmetic and toilet articles in specialised stores
- Revenue
- £480k
- Profit
- £42.3k
- Staff
- 3
- Margeritta LimitedBedford · Retail sale of cosmetic and toilet articles in specialised stores
- Revenue
- £563k
- Profit
- £7
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £27.3k), from the Companies House accounts bulk data published Aug 2025. 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.