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Company No. 00919641 · Incorporated 25 Oct 1967

John Weaver (Contractors) Limited

Registered name: JOHN WEAVER (CONTRACTORS) LIMITED

Part of John Weaver (Holdings) Limited group

John Weaver (Contractors) Limited made £25.2m revenue and £1.4m profit in the year to 31 Dec 2025.

John Weaver (Contractors) Limited’s revenue grew 15% to £25.2m in the year to 31 Dec 2025, with £1.4m profit and 75 employees. The company is classified under “construction of commercial buildings” and is based in Hafod; we hold 4 years of its filed accounts.

Status
Active
Location
Hafod, Wales
Age
58 yrs · since 1967
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 immediate parent is John Weaver (Holdings) Ltd, incorporated in England & Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with lessCash flow filed
Revenue
£25.2m
Growth ▲14.6%
Profit
£1.4m
Growth ▼31.1%
Profit margin
5.5%
Gross 11.9%
Employees
75
Change ▼16.7%
Profit / employee
£18.6k
Revenue/employee £336k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.7m£24m£22m£25.2m
Cost of sales£16.8m£20.9m£17.9m£22.2m
Gross profit£2.9m£3.2m£4.1m£3m
Operating profit£1.8m£1.8m£2.4m£1.5m
Profit before tax£1.8m£2.1m£2.7m£1.9m
Profit after tax£1.5m£1.6m£2m£1.4m
Profit (best available)£1.5m£1.6m£2m£1.4m
Staff costs£3.7m£3.7m£4.2m£4.2m
Employees (average)83809075
Ratios
Profit margin7.7%6.6%9.2%5.5%
Gross margin14.6%13.1%18.5%11.9%
Revenue per employee£237k£300k£244k£336k
Profit per employee£18.2k£19.7k£22.5k£18.6k
Cash conversion48%132.8%92.2%122.2%
Growth (year on year)
Revenue growth—▲22.1%▼8.4%▲14.6%
Profit growth—▲4.1%▲28.7%▼31.1%
Headcount growth—▼3.6%▲12.5%▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£4.4m£6.3m£7.5m£8.8m
Net assets£2.6m£3.9m£5.3m£6.6m
Fixed assets£76.8k£77.8k£111k£101k
Current assets£7.6m£8.5m£10.5m£10.9m
Debtors£3m£2m£2.9m£2m
Deferred income£2.6m£2.2m£2.7m£2.1m
Cash from operations£871k£2.4m£2.2m£1.9m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
11.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£336k
Revenue ÷ average employees.
Profit per employee
£18.6k
Profit ÷ average employees.
Cash conversion
122.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.8%
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
▲25%
Now £6.6m
Cash at bank
▲18%
Now £8.8m
Headcount
▼17%
Now 75
Deferred income
▼23%
Now £2.1m
Fixed assets
▼9%
Now £101k

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

  1. John Weaver (Holdings) Limitedultimate parent75–100%
  2. John Weaver (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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Jun 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.