How much does Hailsham Roadway Construction Co. Limited make?

Hailsham Roadway Construction Co. Limited reported revenue of £18.7m and a loss of £354k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hailsham Roadway Construction Co. Limited have?

Hailsham Roadway Construction Co. Limited reported an average of 42 employees in the year to 31 Dec 2025.

Is Hailsham Roadway Construction Co. Limited profitable?

No — Hailsham Roadway Construction Co. Limited reported a loss of £354k in the year to 31 Dec 2025.

Company No. 00885849 · Incorporated 17 Aug 1966

Hailsham Roadway Construction Co. Limited

Registered name: HAILSHAM ROADWAY CONSTRUCTION CO. LIMITED

Part of HRCC Group Limited group

Hailsham Roadway Construction Co. Limited made £18.7m revenue and a £354k loss in the year to 31 Dec 2025.

Hailsham Roadway Construction Co. Limited’s revenue was £18.7m in the year to 31 Dec 2025, with a loss of £354k and 42 employees. The company is classified under “construction of roads and motorways” and is based in Hailsham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways

Status: Active
Location: Hailsham, South East
Age: 60 yrs · since 1966
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.

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed

Revenue

£18.7m

Growth —

Profit

−£354k

Growth —

Profit margin

−1.9%

Gross 13%

Employees

Change —

Profit / employee

−£8.4k

Revenue/employee £445k

Profitable streak

0yrs

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	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.9m	£12.8m	£18.1m	£18.7m
Cost of sales	£9.4m	£9.9m	£15.2m	£16.3m
Gross profit	£2.5m	£2.9m	£2.9m	£2.4m
Operating profit	£618k	£556k	£849k	−£258k
Profit before tax	£596k	£483k	£753k	−£377k
Profit after tax	£496k	£477k	£534k	−£354k
Profit (best available)	£496k	£477k	£534k	−£354k
Staff costs	£2.2m	£2.3m	£2.3m	£2.8m
Employees (average)	46	49	45	42
Ratios
Profit margin	4.2%	3.7%	2.9%	−1.9%
Gross margin	21.4%	22.7%	16%	13%
Revenue per employee	£259k	£262k	£403k	£445k
Profit per employee	£10.8k	£9.7k	£11.9k	−£8.4k
Cash conversion	−91.8%	−218.6%	−145.6%	—
Growth (year on year)
Revenue growth	—	▲7.9%	▲41.2%	—
Profit growth	—	▼4%	▲12%	—
Headcount growth	—	▲6.5%	▼8.2%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£102	£39k	£398k	£614k
Net assets	£2.9m	£3m	£3m	£2.7m
Fixed assets	£1.6m	£2.4m	£2.7m	£2.2m
Current assets	£4.9m	£3.6m	£4.9m	£3.3m
Debtors	£2.2m	£764k	£1.6m	£618k
Deferred income	£229k	£243k	£481k	£300k
Cash from operations	−£567k	−£1.2m	−£1.2m	−£1.2m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −1.9%; Profit ÷ revenue.
Gross margin: 13%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £445k; Revenue ÷ average employees.
Profit per employee: −£8.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; 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: —; Now £2.7m
Cash at bank: —; Now £614k
Headcount: —; Now 42
Deferred income: —; Now £300k
Fixed assets: —; Now £2.2m

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

HRCC Group Limitedultimate parent75–100%
HRCC Holdings Ltd75–100%
Hailsham Roadway Construction Co. 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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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£354k), 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.