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Company No. 01354077 · Incorporated 21 Feb 1978

Heyrod Construction Limited

Registered name: HEYROD CONSTRUCTION LIMITED

Part of Heyrod Holdings Ltd group

Heyrod Construction Limited made £38.1m revenue and £2.3m profit in the year to 31 Mar 2025. read from filing text

Heyrod Construction Limited’s revenue fell 13% to £38.1m in the year to 31 Mar 2025, with £2.3m profit and 70 employees. The company is classified under “development of building projects” and is based in Chadderton; we hold 4 years of its filed accounts.

Status
Active
Location
Chadderton, North West
Age
48 yrs · since 1978
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 immediate and ultimate parent company is Heyrod Holdings Limited, a company registered in the United Kingdom. The results of the company are included within the consolidated financial statements o”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£38.1m
Growth ▼13%
Profit
£2.3m
Growth ▲60.4%
Profit margin
6%
Gross 15.5%
Employees
70
Change ▲4.5%
Profit / employee
£32.7k
Revenue/employee £545k
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&Lread from filing text
Profit & loss
Revenue (turnover)£18.6m£25.3m£43.8m£38.1m
Cost of sales£15.7m£22.2m£39m£32.2m
Gross profit£2.9m£3.1m£4.8m£5.9m
Operating profit£72.4k£27.4k£1.6m£2.4m
Profit before tax£92.6k£142k£1.9m£2.8m
Profit after tax£310k£379k£1.4m£2.3m
Profit (best available)£310k£379k£1.4m£2.3m
Staff costs£3.4m£3.6m£3.7m£3.8m
Employees (average)73656770
Ratios
Profit margin1.7%1.5%3.3%6%
Gross margin15.7%12.1%11%15.5%
Revenue per employee£255k£389k£654k£545k
Profit per employee£4.2k£5.8k£21.3k£32.7k
Growth (year on year)
Revenue growth—▲36%▲73.2%▼13%
Profit growth—▲22.4%▲276.2%▲60.4%
Headcount growth—▼11%▲3.1%▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank£7.8m£6.9m£5.5m£8.9m
Net assets£13.9m£14.3m£15.7m£18m
Fixed assets£359k£374k£372k£581k
Current assets£34.6m£37m£38.2m£40.5m
Debtors£952k£1.4m£2.1m£2.7m
Deferred income£7.9m£7.7m£7.6m£7.9m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
6%
Profit ÷ revenue.
Gross margin
15.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£545k
Revenue ÷ average employees.
Profit per employee
£32.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
20.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7%
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
▲15%
Now £18m
Cash at bank
▲62%
Now £8.9m
Headcount
▲4%
Now 70
Deferred income
▲4%
Now £7.9m
Fixed assets
▲56%
Now £581k

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

  1. Heyrod Holdings Ltdultimate parent75–100%
  2. Heyrod Construction Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.3m), from the Companies House accounts bulk data published Dec 2025. 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.