John Weaver (Contractors) Limited
Registered name: JOHN WEAVER (CONTRACTORS) LIMITED
Part of John Weaver (Holdings) Limited groupJohn 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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 83 | 80 | 90 | 75 |
| Ratios | ||||
| Profit margin | 7.7% | 6.6% | 9.2% | 5.5% |
| Gross margin | 14.6% | 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 conversion | 48% | 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 |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jun 2026 |
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.
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.
Group structure
Ownership chain
- John Weaver (Holdings) Limitedultimate parent75–100%
- 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).
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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.