How much does Keith Walton Construction Company Limited make?

Keith Walton Construction Company Limited reported revenue of £12m and £884k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Keith Walton Construction Company Limited have?

Keith Walton Construction Company Limited reported an average of 74 employees in the year to 31 Dec 2025.

Is Keith Walton Construction Company Limited profitable?

Yes — Keith Walton Construction Company Limited reported a profit of £884k in the year to 31 Dec 2025.

Company No. 01901361 · Incorporated 1 Apr 1985

Keith Walton Construction Company Limited

Registered name: KEITH WALTON CONSTRUCTION COMPANY LIMITED

Keith Walton Construction Company Limited made £12m revenue and £884k profit in the year to 31 Dec 2025.

Keith Walton Construction Company Limited’s revenue fell 11% to £12m in the year to 31 Dec 2025, with £884k profit and 74 employees. The company is classified under “other specialised construction activities” and is based in Nelson; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.SIC 70100Activities of head offices

Status: Active
Location: Nelson, North West
Age: 41 yrs · since 1985
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£12m

Growth ▼11%

Profit

£884k

Growth ▼5.6%

Profit margin

7.3%

Gross 27.3%

Employees

Change ▼3.9%

Profit / employee

£11.9k

Revenue/employee £163k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£12.6m	£13.5m	£12m
Cost of sales	£7.5m	£9m	£10.2m	£8.7m
Gross profit	—	£3.6m	£3.3m	£3.3m
Operating profit	—	£1.8m	£1.1m	£1.2m
Profit before tax	—	£1.8m	£1.2m	£1.3m
Profit after tax	£632k	£1.3m	£936k	£884k
Profit (best available)	£632k	£1.3m	£936k	£884k
Staff costs	£884k	£1.1m	£3.8m	£3.9m
Employees (average)	14	16	77	74
Ratios
Profit margin	—	10.3%	6.9%	7.3%
Gross margin	—	28.9%	24.3%	27.3%
Revenue per employee	—	£788k	£176k	£163k
Profit per employee	£45.2k	£81.6k	£12.2k	£11.9k
Cash conversion	—	−61.9%	26.9%	29.2%
Growth (year on year)
Revenue growth	—	—	▲7.2%	▼11%
Profit growth	—	▲106.5%	▼28.3%	▼5.6%
Headcount growth	—	▲14.3%	▲381.3%	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£82k	£18.7k	£19k	£235k
Net assets	£2.3m	£3.1m	£3m	£2.9m
Fixed assets	£868k	£949k	£1m	£1.1m
Current assets	£3.6m	£4.9m	£2.2m	£2.1m
Debtors	£1.1m	£1.9m	£1.6m	£1.3m
Deferred income	£12.1k	£15.4k	—	—
Cash from operations	−£940k	−£1.1m	£308k	£355k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 7.3%; Profit ÷ revenue.
Gross margin: 27.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £163k; Revenue ÷ average employees.
Profit per employee: £11.9k; Profit ÷ average employees.
Cash conversion: 29.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.6%; 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 £2.9m
Cash at bank: ▲1139%; Now £235k
Headcount: ▼4%; Now 74
Deferred income: —; Now —
Fixed assets: ▲2%; Now £1.1m

Corporate ownership

Group structure

Subsidiaries (1)

Keith Walton Brickwork LimitedRev. £12m · Profit £927k

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 £884k), from the Companies House accounts bulk data published Jul 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.