How much does South Wales Sports Ground Contractors Limited make?

South Wales Sports Ground Contractors Limited reported revenue of £15.1m and £331k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does South Wales Sports Ground Contractors Limited have?

South Wales Sports Ground Contractors Limited reported an average of 75 employees in the year to 31 Dec 2025.

Is South Wales Sports Ground Contractors Limited profitable?

Yes — South Wales Sports Ground Contractors Limited reported a profit of £331k in the year to 31 Dec 2025.

Company No. 00832363 · Incorporated 24 Dec 1964

South Wales Sports Ground Contractors Limited

Registered name: SOUTH WALES SPORTS GROUND CONTRACTORS LIMITED

Part of MCD Organisation Holdings Limited group

South Wales Sports Ground Contractors Limited made £15.1m revenue and £331k profit in the year to 31 Dec 2025. read from filing text

South Wales Sports Ground Contractors Limited’s revenue fell 7% to £15.1m in the year to 31 Dec 2025, with £331k profit and 75 employees. The company is classified under “construction of other civil engineering projects” and is based in Caldicot; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Caldicot, Wales
Age: 61 yrs · since 1964
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: “The company's ultimate parent company is MCD Organisation Holdings Limited, a company registered in England & Wales, which owns 100% of the allocated share capital of the company.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£15.1m

Growth ▼6.8%

Profit

£331k

Growth ▼62.1%

Profit margin

2.2%

Gross 20.6%

Employees

Change ▼1.3%

Profit / employee

£4.4k

Revenue/employee £201k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.7m	£16.2m	£15.1m
Cost of sales	£11.6m	£12.6m	£12m
Gross profit	£3.1m	£3.6m	£3.1m
Operating profit	£1.2m	£1.1m	£435k
Profit before tax	£1.1m	£1.2m	£449k
Profit after tax	£876k	£873k	£331k
Profit (best available)	£876k	£873k	£331k
Staff costs	£2.9m	£3.3m	£3.4m
Employees (average)	70	76	75
Ratios
Profit margin	6%	5.4%	2.2%
Gross margin	21.2%	22.1%	20.6%
Revenue per employee	£209k	£213k	£201k
Profit per employee	£12.5k	£11.5k	£4.4k
Growth (year on year)
Revenue growth	—	▲10.7%	▼6.8%
Profit growth	—	▼0.4%	▼62.1%
Headcount growth	—	▲8.6%	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.9m	£1.5m
Net assets	£3.5m	£4.4m	£4.5m
Fixed assets	£3.7m	£4.2m	£4.6m
Debtors	£2.8m	£1.2m	£501k
Deferred income	£1m	£738k	£202k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 20.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £201k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 30.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.3%; 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: ▲2%; Now £4.5m
Cash at bank: ▼22%; Now £1.5m
Headcount: ▼1%; Now 75
Deferred income: ▼73%; Now £202k
Fixed assets: ▲11%; Now £4.6m

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

MCD Organisation Holdings Limitedultimate parent75–100%
South Wales Sports Ground Contractors Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £331k), from the Companies House accounts bulk data published Sep 2026. 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.