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Company No. 01106632 · Incorporated 5 Apr 1973

Saul Construction Limited

Registered name: SAUL CONSTRUCTION LIMITED

Saul Construction Limited made £12.6m revenue and £446k profit in the year to 31 Mar 2025.

Saul Construction Limited’s revenue grew 22% to £12.6m in the year to 31 Mar 2025, with £446k profit and 55 employees. The company is classified under “development of building projects” and is based in Barnsley; we hold 4 years of its filed accounts.

Status
Active
Location
Barnsley, Yorkshire and The Humber
Age
53 yrs · since 1973
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed
Revenue
£12.6m
Growth ▲22.5%
Profit
£446k
Growth ▼45.8%
Profit margin
3.5%
Gross 10.4%
Employees
55
Change ▼3.5%
Profit / employee
£8.1k
Revenue/employee £230k
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 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.8m£11.1m£10.3m£12.6m
Cost of sales£7.6m£9.2m£8.5m£11.3m
Gross profit£2.1m£1.9m£1.8m£1.3m
Operating profit£1.4m£1.2m£911k£497k
Profit before tax£1.4m£1.3m£1.1m£606k
Profit after tax£1.1m£1m£823k£446k
Profit (best available)£1.1m£1m£823k£446k
Staff costs£2.2m£2.4m£2.3m£2.3m
Employees (average)63635755
Ratios
Profit margin11.5%9.3%8%3.5%
Gross margin21.8%16.9%17.4%10.4%
Revenue per employee£155k£177k£181k£230k
Profit per employee£17.9k£16.5k£14.4k£8.1k
Cash conversion226.3%−35%126.2%180.1%
Growth (year on year)
Revenue growth—▲13.9%▼7.2%▲22.5%
Profit growth—▼7.6%▼20.9%▼45.8%
Headcount growth—0%▼9.5%▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank£4.9m£5.1m£3.7m£4.5m
Net assets£14.3m£15.3m£16.1m£16.5m
Fixed assets£1.3m£1.2m£1.1m£1.1m
Current assets£16.2m£17.5m£18.5m£21.4m
Debtors£707k£83k£153k£170k
Deferred income£239k£253k£257k£287k
Cash from operations£3.1m−£424k£1.2m£894k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
3.5%
Profit ÷ revenue.
Gross margin
10.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£230k
Revenue ÷ average employees.
Profit per employee
£8.1k
Profit ÷ average employees.
Cash conversion
180.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.4%
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
▲3%
Now £16.5m
Cash at bank
▲23%
Now £4.5m
Headcount
▼4%
Now 55
Deferred income
▲12%
Now £287k
Fixed assets
▼1%
Now £1.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £446k), from the Companies House accounts bulk data published Mar 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.