B & R GALLAGHER (HOLDINGS) LIMITED
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Cash
£2M
-26.4% vs 2024
Net assets
£4M
+9.2% vs 2024
Employees
12
+9.1% vs 2024
Profit before tax
£2M
-25.9% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31
| Metric | Trend | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 | 2025-10-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £14,319,447 | £14,418,986 | +0.7% | |
| Operating profit | — | — | — | — | £2,362,254 | £1,766,231 | -25.2% | |
| Profit before tax | — | — | — | — | £2,366,954 | £1,753,296 | -25.9% | |
| Net profit | — | — | — | — | £1,344,058 | £1,314,672 | -2.2% | |
| Cash | — | £269,065 | — | — | £2,647,170 | £1,949,595 | -26.4% | |
| Total assets less current liabilities | — | £3,986,989 | — | — | £4,095,368 | £4,506,445 | +10% | |
| Net assets | — | £3,840,275 | — | — | £3,432,908 | £3,747,580 | +9.2% | |
| Equity | £2,991,247 | £3,840,275 | £5,933,447 | £2,417,268 | £3,432,908 | £3,747,580 | +9.2% | |
| Average employees | — | 12 | — | — | 11 | 12 | +9.1% | |
| Wages | — | — | — | — | £588,767 | £558,813 | -5.1% | |
| Directors' remuneration | — | — | — | — | £49,238 | £30,752 | -37.5% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 | 2025-10-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 16.5% | 12.2% | |
| Net margin | — | — | — | — | 9.4% | 9.1% | |
| Return on capital employed | — | — | — | — | 57.7% | 39.2% | |
| Gearing (liabilities / total assets) | — | — | — | — | 51.7% | 40.5% | |
| Current ratio | — | — | — | — | 1.77x | 2.46x | |
| Interest cover | — | — | — | — | 53.89x | 32.61x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- B & R GALLAGHER (HOLDINGS) LIMITED 2015-11-23 → present
- B GALLAGHER PLANT HIRE LIMITED 2008-07-02 → 2015-11-23
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Thomas Coombs Limited
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future and the stability to take advantage of opportunities should they arise. For this reason, it continues to adopt the going concern basis in preparing the financial statements.”
Significant events
- “Uncertainty around changes in the economy and legislation has caused business to slow in the 2025 year, however business is expected to increase over the following financial year.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GALLAGHER, Rachel Helen | Secretary | 2008-07-02 | — | British |
| GALLAGHER, Brendan Laurence | Director | 2008-07-02 | Mar 1976 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| B. Gallagher Trustee Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-10-23 | Active |
| Mrs Rachel Helen Gallagher | Individual | Shares 25–50% | 2016-04-06 | Ceased 2023-10-23 |
| Mr Brendan Laurence Gallagher | Individual | Shares 25–50% | 2016-04-06 | Ceased 2023-10-23 |
Filing timeline
Last 20 of 54 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-19 | AA | accounts | Accounts with accounts type group | |
| 2025-11-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-25 | AA | accounts | Accounts with accounts type group | |
| 2024-11-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-21 | AA | accounts | Accounts with accounts type group | |
| 2023-11-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-10-26 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-10-26 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-26 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-24 | SH01 | capital | Capital allotment shares | |
| 2023-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-09 | AA | accounts | Accounts with accounts type group | |
| 2022-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-05-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-04-11 | CH03 | officers | Change person secretary company with change date | |
| 2022-04-11 | CH01 | officers | Change person director company with change date | |
| 2021-09-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-07-14 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.