How much does Feltham Construction Limited make?

Feltham Construction Limited reported revenue of £80.5m and £1.7m profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Feltham Construction Limited have?

Feltham Construction Limited reported an average of 97 employees in the year to 30 Jun 2024.

Is Feltham Construction Limited profitable?

Yes — Feltham Construction Limited reported a profit of £1.7m in the year to 30 Jun 2024.

Company No. 01987699 · Incorporated 10 Feb 1986

Feltham Construction Limited

Registered name: FELTHAM CONSTRUCTION LIMITED

Part of Feltham Group Limited group

Feltham Construction Limited made £80.5m revenue and £1.7m profit in the year to 30 Jun 2024.

Feltham Construction Limited’s revenue grew 30% to £80.5m in the year to 30 Jun 2024, with £1.7m profit and 97 employees. The company is classified under “construction of commercial buildings” and is based in Berkshire; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Berkshire, South East
Age: 40 yrs · since 1986
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.

Latest accounts · year to 30 Jun 2024

Key figures

Capital-lightDoing more with less

Revenue

£80.5m

Growth ▲30.1%

Profit

£1.7m

Growth ▼2.2%

Profit margin

2.1%

Gross 6.5%

Employees

Change ▼1%

Profit / employee

£17.1k

Revenue/employee £829k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£61.8m	£80.5m
Cost of sales	£57.3m	£75.3m
Gross profit	£4.6m	£5.2m
Operating profit	£1.3m	£1.4m
Profit before tax	£1.8m	£1.8m
Profit after tax	£1.7m	£1.7m
Profit (best available)	£1.7m	£1.7m
Staff costs	£6.8m	£7.1m
Employees (average)	98	97
Ratios
Profit margin	2.7%	2.1%
Gross margin	7.4%	6.5%
Revenue per employee	£631k	£829k
Profit per employee	£17.3k	£17.1k
Growth (year on year)
Revenue growth	—	▲30.1%
Profit growth	—	▼2.2%
Headcount growth	—	▼1%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.7m	£10m
Net assets	£6.6m	£7m
Fixed assets	£438k	£488k
Current assets	£31.5m	£37m
Debtors	£6.8m	£9.1m
Deferred income	£10.7m	£15.3m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 6.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £829k; Revenue ÷ average employees.
Profit per employee: £17.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 19%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.3%; 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: ▲6%; Now £7m
Cash at bank: ▼15%; Now £10m
Headcount: ▼1%; Now 97
Deferred income: ▲42%; Now £15.3m
Fixed assets: ▲11%; Now £488k

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

Feltham Group Limitedultimate parent75–100%
Feltham Limited75–100%
Feltham Construction Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.7m), from the Companies House accounts bulk data published Oct 2024. 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.