GALLDRIS SERVICES LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-04-30
Confirmation statement due
2027-04-07 (in 11mo)
Last made up 2026-03-24
Watchouts
None on the register
Cash
£31M
-0.4% vs 2024
Net assets
£40M
+49.4% highest in 5 filed years
Employees
118
+16.8% highest in 5 filed years
Profit before tax
£17M
-17% first positive since 2022
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-04-30
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-04-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £72,580,959 | — | — | £125,400,194 | £147,834,692 | |
| Operating profit | — | — | -£1,852,376 | — | — | £21,314,758 | £15,257,012 | |
| Profit before tax | — | — | -£2,170,664 | -£1,901,672 | £884,032 | £20,934,034 | £17,369,382 | |
| Net profit | — | — | -£1,769,021 | -£1,940,093 | £884,032 | £14,131,149 | £13,302,625 | |
| Cash | — | — | £34,101,282 | £32,886,647 | £26,999,707 | £31,115,008 | £30,991,231 | |
| Total assets less current liabilities | — | — | £42,791,934 | £43,147,686 | £48,554,614 | £37,229,219 | £50,608,783 | |
| Net assets | — | — | £13,861,545 | £11,921,452 | £12,805,484 | £26,936,633 | £40,239,258 | |
| Equity | £13,059,087 | £15,630,566 | £13,861,545 | £11,921,452 | £12,805,484 | £26,936,633 | £40,239,258 | |
| Average employees | — | — | 55 | 68 | 77 | 101 | 118 | |
| Wages | — | — | £2,803,554 | £3,531,912 | £3,814,507 | £5,909,114 | £9,015,508 | |
| Directors' remuneration | — | — | £439,039 | £564,323 | £1,119,219 | £842,109 | £553,700 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-04-30 vs 2024-03-31
-
Turnover
+17.9%
£125,400,194 £147,834,692
highest in 3 filed years
-
Cash
-0.4%
£31,115,008 £30,991,231
-
Net assets
+49.4%
£26,936,633 £40,239,258
highest in 5 filed years
-
Employees
+16.8%
101 118
highest in 5 filed years
-
Operating profit
-28.4%
£21,314,758 £15,257,012
first positive since 2021
-
Profit before tax
-17%
£20,934,034 £17,369,382
first positive since 2022
-
Wages
+52.6%
£5,909,114 £9,015,508
highest in 5 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-04-30 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | -2.6% | — | — | 17.0% | 10.3% | |
| Net margin | — | — | -2.4% | — | — | 11.3% | 9.0% | |
| Return on capital employed | — | — | -4.3% | — | — | 57.3% | 30.1% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 67.3% | 53.5% | |
| Current ratio | — | — | — | — | — | 1.69x | 2.31x | |
| Interest cover | — | — | -5.81x | — | — | 18.42x | 50.55x |
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 2 times since incorporation
- GALLDRIS SERVICES LTD 2016-12-09 → present
- GALLDRIS CONSTRUCTION LIMITED 2016-12-01 → 2016-12-09
- GALLDRIS HOLDINGS LIMITED 2010-03-24 → 2016-12-01
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Charterhouse (Audit) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have no reason to believe that a material uncertainty exists that may cast significant doubt about the ability of the company to continue as a going concern.”
Group structure
- GALLDRIS SERVICES LTD · parent
- Galldris Construction Limited 100%
- Galldris Rail Limited 100%
- Galldris Structures Limited 100%
Significant events
- “On 30 May 2025, the entire share capital of the ultimate parent company, Galldris Holdings Limited, was sold to an Employee Ownership Trust (EOT) which is solely for the benefit of all eligible employees.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| O'DRISCOLL, Sean | Secretary | 2010-03-24 | — | British |
| GALLAGHER, Donal | Director | 2010-03-24 | May 1972 | Irish |
| O'DRISCOLL, Sean Peter | Director | 2010-03-24 | Dec 1971 | Irish |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| VALLANCE, David John | Secretary | 2010-03-24 | 2010-03-25 |
| GALLOWAY, Lee William | Director | 2010-03-24 | 2010-03-25 |
| KERINS, Thomas Joseph | Director | 2021-09-01 | 2025-08-29 |
| LAMBOURNE, Simon Alan | Director | 2020-01-01 | 2022-10-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Galldris Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-12-01 | Active |
Filing timeline
Last 20 of 69 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-14 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-03-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-27 | AA | accounts | Accounts with accounts type full | |
| 2025-09-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-24 | AA01 | accounts | Change account reference date company previous extended | |
| 2025-03-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-19 | AA | accounts | Accounts with accounts type full | |
| 2024-08-22 | CH01 | officers | Change person director company with change date | |
| 2024-04-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-20 | AA | accounts | Accounts with accounts type full | |
| 2023-09-14 | CH01 | officers | Change person director company with change date | |
| 2023-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-22 | AA | accounts | Accounts with accounts type full | |
| 2022-10-06 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-04 | AP01 | officers | Appoint person director company with name date | |
| 2021-12-24 | AA | accounts | Accounts with accounts type full | |
| 2021-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-16 | AA | accounts | Accounts with accounts type full | |
| 2020-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.