How much does Jarvale Construction Limited make?

Jarvale Construction Limited reported revenue of £9.2m and £291k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Jarvale Construction Limited have?

Jarvale Construction Limited reported an average of 34 employees in the year to 31 Dec 2025.

Is Jarvale Construction Limited profitable?

Yes — Jarvale Construction Limited reported a profit of £291k in the year to 31 Dec 2025.

Company No. 01121516 · Incorporated 6 Jul 1973

Jarvale Construction Limited

Registered name: JARVALE CONSTRUCTION LIMITED

Jarvale Construction Limited made £9.2m revenue and £291k profit in the year to 31 Dec 2025.

Jarvale Construction Limited’s revenue fell 11% to £9.2m in the year to 31 Dec 2025, with £291k profit and 34 employees. The company is classified under “development of building projects” and is based in Dronfield; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 41201Construction of commercial buildings

Status: Active
Location: Dronfield, Yorkshire and The Humber
Age: 53 yrs · since 1973
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£9.2m

Growth ▼11.2%

Profit

£291k

Growth ▼56.7%

Profit margin

3.2%

Gross 19.7%

Employees

Change ▼5.6%

Profit / employee

£8.5k

Revenue/employee £270k

Profitable streak

3yrs

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 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)	£11.2m	£17.4m	£10.3m	£9.2m
Cost of sales	£9.7m	£14.9m	£8.2m	£7.4m
Gross profit	£1.5m	£2.4m	£2.2m	£1.8m
Operating profit	−£304k	£1.2m	£905k	£417k
Profit before tax	−£313k	£1.2m	£895k	£404k
Profit after tax	−£368k	£911k	£671k	£291k
Profit (best available)	−£368k	£911k	£671k	£291k
Staff costs	£1.3m	£1.5m	£1.6m	£1.8m
Employees (average)	34	35	36	34
Ratios
Profit margin	−3.3%	5.3%	6.5%	3.2%
Gross margin	13%	14%	21.1%	19.7%
Revenue per employee	£330k	£496k	£287k	£270k
Profit per employee	−£10.8k	£26k	£18.6k	£8.5k
Cash conversion	—	106.5%	−74.3%	154%
Growth (year on year)
Revenue growth	—	▲54.9%	▼40.5%	▼11.2%
Profit growth	—	—	▼26.3%	▼56.7%
Headcount growth	—	▲2.9%	▲2.9%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£913k	£1.7m	£397k	£485k
Net assets	£1.8m	£2.3m	£2.5m	£2.4m
Fixed assets	£417k	£394k	£322k	£313k
Current assets	£5.1m	£6.3m	£5.3m	£5.5m
Debtors	£770k	£1.3m	£1.4m	£766k
Deferred income	£509k	£574k	£655k	£1.1m
Cash from operations	£569k	£1.3m	−£673k	£641k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.2%; Profit ÷ revenue.
Gross margin: 19.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £270k; Revenue ÷ average employees.
Profit per employee: £8.5k; Profit ÷ average employees.
Cash conversion: 154%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.3%; 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: ▼4%; Now £2.4m
Cash at bank: ▲22%; Now £485k
Headcount: ▼6%; Now 34
Deferred income: ▲65%; Now £1.1m
Fixed assets: ▼3%; Now £313k

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

Minority corporate shareholders

Jarvale Holdings (Ar) Limited 25–50%
Jarvale Holdings (NH) Limited 25–50%

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £291k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.