GAVIN MURRAY LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

DSG Audit

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “Our clients are now focused on the 2026 season and are attacking their relevant sectors very aggressively with the airlines heavily increasing flight schedules and routes, together with the cruise transfer market which is now planning a strong return from April 2026.”
• “The football sector continues to grow with the Champions League format, the majority of Premiership teams now taking a second coach on a permanent basis and the increased number of fixtures for Women, U21 and Youth Academy teams.”
• “The first two months to the end of December 2025 have been very promising with "in house" turnover increasing by a further 5% or £107k.”
• “The Company is presently taking full advantage of the market with the intention to replace 8 new coaches in 2026 and a further four in 2027.”
• “A buoyant expectation for year ending 2026 is somewhat marred by the significant impact of higher national insurance contributions, which have eroded 2.6% of this year's wage increase, together with the increase in the minimum wage and prospect of fuel price increases due to the weaker Pound.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +5.9%

  £11,648,353 → £12,334,500

  highest in 4 filed years

• Cash

  -0.3%

  £10,739 → £10,708

• Net assets

  +21.9%

  £2,203,970 → £2,685,539

  highest in 6 filed years

• Employees

  +3.1%

  128 → 132

  highest in 6 filed years

• Operating profit

  +11.9%

  £1,410,035 → £1,578,235

  highest in 4 filed years

• Profit before tax

  +29%

  £818,241 → £1,055,374

  first positive since 2022

• Wages

  +8.3%

  £4,373,947 → £4,737,531

  highest in 6 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers