Groundhog Sales Limited
Active03615266Wholesale & retailIncorporated 13 Aug 1998 · Neath
The principal activity of the company in the year under review was that of the sale and distribution of innovative welfare solutions to the construction and rental industry.
Revenue
£15.4m
▼ -23.6% vs prior ~12m period
Profit after tax
£287k
Margin 1.6%
Employees
6
– 0.0% vs prior ~12m period
Net assets
£3.2m
Total assets £6.1m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£14.8m
Dec 2021
£19.0m▲ +28.9%
Dec 2022
£20.1m▲ +5.7%
Dec 2023
£15.4m▼ -23.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £15.4m | ▼ -23.6% | £353k | 6 | £3.2m |
| 31 Dec 2022 | £20.1m | ▲ +5.7% | £1.2m | 6 | £3.4m |
| 31 Dec 2021 | £19.0m | ▲ +28.9% | £1.2m | 6 | £2.9m |
| 31 Dec 2020 | £14.8m | — | £732k | 7 | £2.9m |
| 31 Dec 2019 | — | — | — | — | £2.8m |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £15.4m
- Gross profit
- £1.6m
- Operating profit
- £247k
- Profit before tax
- £353k
- Profit after tax
- £287k
Balance sheet
- Total assets
- £6.1m
- Cash
- £784k
- Total liabilities
- £2.9m
- Net assets
- £3.2m
- Revenue per employee
- £2.6m
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