Jerram Falkus Construction Limited
Registered name: JERRAM FALKUS CONSTRUCTION LIMITED
Part of Jerram Group Limited groupJerram Falkus Construction Limited made £47.6m revenue and £60k profit in the year to 31 Jul 2024.
Jerram Falkus Construction Limited’s revenue grew 6% to £47.6m in the year to 31 Jul 2024, with £60k profit and 63 employees. The company is classified under “development of building projects” and is based in Newcastle Upon Tyne; we hold 3 years of its filed accounts.
- Status
- In Administration
- Location
- Newcastle Upon Tyne
- Age
- 62 yrs · since 1964
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £54.2m | £45.1m | £47.6m |
| Cost of sales | −£50.4m | −£48.5m | −£45.1m |
| Gross profit | £3.9m | −£3.4m | £2.6m |
| Operating profit | £461k | −£6.3m | −£55k |
| Profit before tax | £463k | −£6.2m | £37k |
| Profit after tax | £371k | −£4.8m | £60k |
| Profit (best available) | £371k | −£4.8m | £60k |
| Employees (average) | 71 | 77 | 63 |
| Ratios | |||
| Profit margin | 0.7% | −10.6% | 0.1% |
| Gross margin | 7.1% | −7.6% | 5.4% |
| Revenue per employee | £764k | £585k | £756k |
| Profit per employee | £5.2k | −£61.9k | £952 |
| Growth (year on year) | |||
| Revenue growth | — | ▼16.9% | ▲5.7% |
| Profit growth | — | ▼1385% | — |
| Headcount growth | — | ▲8.5% | ▼18.2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | Accounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 5.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £756k
- Revenue ÷ average employees.
- Profit per employee
- £952
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼18%
- Now 63
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Jerram Group Limitedultimate parent75–100%
- Jerram Falkus Construction Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Jerram Falkus LimitedRev. £54.2m · Profit −£1.9m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jul 2024 (profit £60k), from the Companies House accounts bulk data published Dec 2024. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.