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Company No. 01056766 · Incorporated 5 Jun 1972

Edmont Ltd

Registered name: EDMONT LTD

Edmont Ltd made £17.4m revenue and £17.8k profit in the year to 31 Mar 2026.

Edmont Ltd’s revenue grew 16% to £17.4m in the year to 31 Mar 2026, with £17.8k profit and 85 employees. The company is classified under “other specialised construction activities” and is based in Swindon; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Swindon, South West
Age
54 yrs · since 1972
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentCapital-lightBoring industryCash flow filed
Revenue
£17.4m
Growth ▲15.6%
Profit
£17.8k
Growth ▼67.3%
Profit margin
0.1%
Gross 9.7%
Employees
85
Change 0%
Profit / employee
£210
Revenue/employee £204k
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 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.2m£16.5m£15m£17.4m
Cost of sales£12.4m£14.5m£13.4m£15.7m
Gross profit£1.8m£2m£1.7m£1.7m
Operating profit£324k£518k£82.3k£59.9k
Profit before tax£286k£481k£53.3k£32.2k
Profit after tax£489k£378k£54.4k£17.8k
Profit (best available)£489k£378k£54.4k£17.8k
Staff costs£3.6m£4.1m£4.1m£4.4m
Employees (average)79848585
Ratios
Profit margin3.5%2.3%0.4%0.1%
Gross margin12.7%12.2%11.1%9.7%
Revenue per employee£179k£197k£177k£204k
Profit per employee£6.2k£4.5k£640£210
Cash conversion−145.9%−184.2%−993.4%769.2%
Growth (year on year)
Revenue growth—▲16.8%▼9.2%▲15.6%
Profit growth—▼22.8%▼85.6%▼67.3%
Headcount growth—▲6.3%▲1.2%0%
Balance sheet — indirect signals, not revenue
Cash at bank£314k£1m£1.5m£874k
Net assets£1.2m£1.6m£1.4m£1.5m
Fixed assets£302k£298k£312k£236k
Current assets£4.2m£4m£3.6m£5.5m
Debtors£1.8m£1.9m£1.1m£3.5m
Cash from operations−£472k−£953k−£817k£461k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
9.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£204k
Revenue ÷ average employees.
Profit per employee
£210
Profit ÷ average employees.
Cash conversion
769.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.4%
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
▲1%
Now £1.5m
Cash at bank
▼40%
Now £874k
Headcount
0%
Now 85
Deferred income
—
Now —
Fixed assets
▼24%
Now £236k
Corporate ownership

Group structure

Subsidiaries (7)

Minority corporate shareholders

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 Mar 2026 (profit £17.8k), 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.