How much does Collins Construction Ltd make?

Collins Construction Ltd reported revenue of £108m and £1.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Collins Construction Ltd have?

Collins Construction Ltd reported an average of 141 employees in the year to 30 Jun 2025.

Is Collins Construction Ltd profitable?

Yes — Collins Construction Ltd reported a profit of £1.3m in the year to 30 Jun 2025.

Company No. 00560487 · Incorporated 25 Jan 1956

Collins Construction Ltd

Registered name: COLLINS CONSTRUCTION LTD

Part of Collins 2017 Limited group

Collins Construction Ltd made £108m revenue and £1.3m profit in the year to 30 Jun 2025.

Collins Construction Ltd’s revenue fell 13% to £108m in the year to 30 Jun 2025, with £1.3m profit and 141 employees. The company is classified under “other specialised construction activities” and is based in Croydon; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Croydon, London
Age: 70 yrs · since 1956
Type: Private Limited Company

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. From the filing: “Collins 2017 Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£108m

Growth ▼12.9%

Profit

£1.3m

Growth ▼48.1%

Profit margin

1.2%

Gross 11.4%

Employees

141

Change ▼6%

Profit / employee

£9k

Revenue/employee £766k

Profitable streak

4yrs

Consecutive profitable years in our data

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£124m	£145m	£124m	£108m
Cost of sales	£115m	£134m	£113m	£95.7m
Gross profit	£9.4m	£11.3m	£11m	£12.3m
Operating profit	£1.6m	£2.1m	£44.1k	£2.1m
Profit before tax	£1.6m	£2m	£363k	£2.1m
Profit after tax	£1.4m	£1.1m	£2.4m	£1.3m
Profit (best available)	£1.4m	£1.1m	£2.4m	£1.3m
Staff costs	£12.9m	£14.1m	£14.7m	—
Employees (average)	154	167	150	141
Ratios
Profit margin	1.1%	0.8%	2%	1.2%
Gross margin	7.6%	7.8%	8.8%	11.4%
Revenue per employee	£806k	£870k	£827k	£766k
Profit per employee	£9.2k	£6.9k	£16.3k	£9k
Cash conversion	25.2%	−38.8%	788.8%	−300.5%
Growth (year on year)
Revenue growth	—	▲17.1%	▼14.6%	▼12.9%
Profit growth	—	▼19.4%	▲113.4%	▼48.1%
Headcount growth	—	▲8.4%	▼10.2%	▼6%
Balance sheet — indirect signals, not revenue
Cash at bank	£12.4m	£11.2m	£11m	£8.9m
Net assets	£9.6m	£10.8m	£11.9m	£14.5m
Fixed assets	£890k	£919k	£1.2m	£1.8m
Current assets	£49.1m	£46.4m	£46.8m	£39.1m
Debtors	£19.5m	£20.5m	£17.5m	£16.7m
Deferred income	£229k	£210k	£972k	£245k
Cash from operations	£396k	−£797k	£348k	−£6.3m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 11.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £766k; Revenue ÷ average employees.
Profit per employee: £9k; Profit ÷ average employees.
Cash conversion: −300.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.5%; 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: ▲22%; Now £14.5m
Cash at bank: ▼19%; Now £8.9m
Headcount: ▼6%; Now 141
Deferred income: ▼75%; Now £245k
Fixed assets: ▲49%; Now £1.8m

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

Collins 2017 Limitedultimate parent75–100%
Collins Construction Ltdthis company

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

Sister companies (1)

Collins Tech LimitedFigures not disclosed

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 Jun 2025 (profit £1.3m), from the Companies House accounts bulk data published Dec 2025. 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.