How much does Glenbervie Holdings Limited make?

Glenbervie Holdings Limited reported revenue of £150k and £318k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Glenbervie Holdings Limited have?

Glenbervie Holdings Limited reported an average of 2 employees in the year to 30 Apr 2025.

Is Glenbervie Holdings Limited profitable?

Yes — Glenbervie Holdings Limited reported a profit of £318k in the year to 30 Apr 2025.

Company No. SC472149 · Incorporated 11 Mar 2014

Glenbervie Holdings Limited

Registered name: GLENBERVIE HOLDINGS LIMITED

Part of Avondale Care (Scotland) Limited group

Glenbervie Holdings Limited made £150k revenue and £318k profit in the year to 30 Apr 2025.

Glenbervie Holdings Limited’s revenue was £150k in the year to 30 Apr 2025, with £318k profit and 2 employees. The company is classified under “other business support service activities” and is based in Falkirk; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Falkirk, Scotland
Age: 12 yrs · since 2014
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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.

Latest accounts · year to 30 Apr 2025

Key figures

Small team

Revenue

£150k

Growth 0%

Profit

£318k

Growth ▼90.8%

Profit margin

212.1%

Employees

Change 0%

Profit / employee

£159k

Revenue/employee £75k

Profitable streak

2yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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 to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£150k	£150k	£150k
Operating profit	—	£147k	£140k	£150k
Profit before tax	—	£3.7k	£4.9m	£372k
Profit after tax	—	−£46.8k	£3.5m	£318k
Profit (best available)	—	−£46.8k	£3.5m	£318k
Employees (average)	2	2	2	2
Ratios
Profit margin	—	−31.2%	2315%	212.1%
Revenue per employee	—	£75k	£75k	£75k
Profit per employee	—	−£23.4k	£1.7m	£159k
Growth (year on year)
Revenue growth	—	—	0%	0%
Profit growth	—	—	—	▼90.8%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£30.5k	£26.7k	£19.2k	£19.8k
Net assets	£3.3m	£3.2m	£6.6m	£6.8m
Fixed assets	£9.1m	£9.1m	£13.9m	£14m
Current assets	£47k	£39.9k	£29.1k	£19.8k
Debtors	£16.5k	£13.2k	£9.9k	£0
Deferred income	£11.1k	£18.6k	£19.8k	£2.6k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 212.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £75k; Revenue ÷ average employees.
Profit per employee: £159k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9339%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲2%; Now £6.8m
Cash at bank: ▲3%; Now £19.8k
Headcount: 0%; Now 2
Deferred income: ▼87%; Now £2.6k
Fixed assets: ▲1%; Now £14m

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

Avondale Care (Scotland) Limitedultimate parent75–100%
Glenbervie Holdings Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Glenbervie Care LimitedRev. £6.1m · Profit £1.3m

Sister companies (2)

Lister House (Fife) LimitedRev. £6.2m · Profit £848k
Benore Care LimitedRev. £3.6m · Profit £512k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £318k), from the Companies House accounts bulk data published Jan 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.