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Company No. 01538942 · Incorporated 15 Jan 1981

P.M. Harris Limited

Registered name: P.M. HARRIS LIMITED

P.M. Harris Limited made £14.7m revenue and £114k profit in the year to 30 Jun 2025.

P.M. Harris Limited’s revenue grew 9% to £14.7m in the year to 30 Jun 2025, with £114k profit and 65 employees. The company is classified under “construction of roads and motorways” and is based in Derbyshire; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways
Status
Active
Location
Derbyshire, East Midlands
Age
45 yrs · since 1981
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentDoing more with less
Revenue
£14.7m
Growth ▲8.6%
Profit
£114k
Growth —
Profit margin
0.8%
Gross 8.6%
Employees
65
Change ▼5.8%
Profit / employee
£1.8k
Revenue/employee £226k
Profitable streak
1yr
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.1m£11.6m£13.5m£14.7m
Cost of sales£11.6m£10.2m£12.7m£13.4m
Gross profit£1.5m£1.4m£815k£1.3m
Operating profit£519k£259k−£388k£86.6k
Profit before tax£514k£260k−£379k£86.7k
Profit after tax£284k£210k−£280k£114k
Profit (best available)£284k£210k−£280k£114k
Staff costs£4.8m£4.5m£4.4m£4.6m
Employees (average)81766965
Ratios
Profit margin2.2%1.8%−2.1%0.8%
Gross margin11.6%11.8%6%8.6%
Revenue per employee£162k£152k£196k£226k
Profit per employee£3.5k£2.8k−£4.1k£1.8k
Growth (year on year)
Revenue growth—▼11.8%▲16.8%▲8.6%
Profit growth—▼25.9%▼233.2%—
Headcount growth—▼6.2%▼9.2%▼5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£1.3m£652k£1m
Net assets£6.8m£6.9m£6.6m£6.6m
Fixed assets£4.5m£4.2m£4m£2.9m
Current assets£5.9m£5.2m£5.7m£7.3m
Debtors£3.3m£1.8m£2.7m£3.5m
Deferred income£163k£64.8k£199k£645k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
0.8%
Profit ÷ revenue.
Gross margin
8.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£226k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
24.1%
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 £6.6m
Cash at bank
▲55%
Now £1m
Headcount
▼6%
Now 65
Deferred income
▲224%
Now £645k
Fixed assets
▼26%
Now £2.9m

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 30 Jun 2025 (profit £114k), 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.