How much does O & P Construction Services Limited make?

O & P Construction Services Limited reported revenue of £30m and £3.6m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does O & P Construction Services Limited have?

O & P Construction Services Limited reported an average of 39 employees in the year to 31 Mar 2026.

Is O & P Construction Services Limited profitable?

Yes — O & P Construction Services Limited reported a profit of £3.6m in the year to 31 Mar 2026.

Company No. 01028198 · Incorporated 21 Oct 1971

O & P Construction Services Limited

Registered name: O & P CONSTRUCTION SERVICES LIMITED

Part of O & P Construction Services (Holdings) Ltd group

O & P Construction Services Limited made £30m revenue and £3.6m profit in the year to 31 Mar 2026.

O & P Construction Services Limited’s revenue grew 64% to £30m in the year to 31 Mar 2026, with £3.6m profit and 39 employees. The company is classified under “construction of commercial buildings” and is based in Rotherham; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 54 yrs · since 1971
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 Mar 2026

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£30m

Growth ▲64.4%

Profit

£3.6m

Growth ▲126.6%

Profit margin

12.1%

Gross 21.4%

Employees

Change ▲14.7%

Profit / employee

£92.8k

Revenue/employee £769k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£21.6m	£21.4m	£18.3m	£30m
Cost of sales	—	£17.6m	£17.6m	£14.4m	£23.6m
Gross profit	—	£4m	£3.8m	£3.9m	£6.4m
Operating profit	—	£2.8m	£2.2m	£2.1m	£4.7m
Profit before tax	—	£2.8m	£2.3m	£2.2m	£4.7m
Profit after tax	—	£2.2m	£1.7m	£1.6m	£3.6m
Profit (best available)	—	£2.2m	£1.7m	£1.6m	£3.6m
Staff costs	—	£1.6m	£1.6m	£1.7m	£2m
Employees (average)	27	30	33	34	39
Ratios
Profit margin	—	10.4%	8%	8.8%	12.1%
Gross margin	—	18.5%	17.6%	21.3%	21.4%
Revenue per employee	—	£719k	£648k	£537k	£769k
Profit per employee	—	£74.6k	£51.6k	£47k	£92.8k
Cash conversion	—	−52.3%	−147%	−165.7%	−107.8%
Growth (year on year)
Revenue growth	—	—	▼0.9%	▼14.6%	▲64.4%
Profit growth	—	—	▼24%	▼6.2%	▲126.6%
Headcount growth	—	▲11.1%	▲10%	▲3%	▲14.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£2m	£3.1m	£5.8m	£4.7m
Net assets	£971k	£2.1m	£2.2m	£3.7m	£6.9m
Fixed assets	£208k	£308k	£215k	£216k	£160k
Current assets	£4.7m	£7.6m	£6.3m	£12m	£17.3m
Debtors	£1.6m	£4.5m	£1.4m	£2.8m	£5.8m
Deferred income	£154k	£356k	£289k	£175k	£267k
Cash from operations	—	−£1.4m	−£3.3m	−£3.5m	−£5.1m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 12.1%; Profit ÷ revenue.
Gross margin: 21.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £769k; Revenue ÷ average employees.
Profit per employee: £92.8k; Profit ÷ average employees.
Cash conversion: −107.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.2%; 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: ▲88%; Now £6.9m
Cash at bank: ▼19%; Now £4.7m
Headcount: ▲15%; Now 39
Deferred income: ▲52%; Now £267k
Fixed assets: ▼26%; Now £160k

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

O & P Construction Services (Holdings) Ltdultimate parent75–100%
O & P Construction Services 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 Mar 2026 (profit £3.6m), from the Companies House accounts bulk data published Aug 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.