How much does Delcon Construction Limited make?

Delcon Construction Limited reported revenue of £8.1m and £574k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Delcon Construction Limited have?

Delcon Construction Limited reported an average of 20 employees in the year to 31 Dec 2025.

Is Delcon Construction Limited profitable?

Yes — Delcon Construction Limited reported a profit of £574k in the year to 31 Dec 2025.

Company No. 02198767 · Incorporated 26 Nov 1987

Delcon Construction Limited

Registered name: DELCON CONSTRUCTION LIMITED

Delcon Construction Limited made £8.1m revenue and £574k profit in the year to 31 Dec 2025.

Delcon Construction Limited’s revenue fell 64% to £8.1m in the year to 31 Dec 2025, with £574k profit and 20 employees. The company is classified under “other specialised construction activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: London, London
Age: 38 yrs · since 1987
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightBoring industry

Revenue

£8.1m

Growth ▼63.8%

Profit

£574k

Growth ▼49.3%

Profit margin

7.1%

Gross 35.2%

Employees

Change ▼31%

Profit / employee

£28.7k

Revenue/employee £403k

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	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.9m	£14m	£22.3m	£8.1m
Cost of sales	£11.4m	£12.2m	£19.2m	£5.2m
Gross profit	£2.5m	£1.8m	£3.1m	£2.8m
Operating profit	£1.3m	£804k	£1.6m	£683k
Profit before tax	£1.3m	£854k	£1.4m	£758k
Profit after tax	£1.1m	£840k	£1.1m	£574k
Profit (best available)	£1.1m	£840k	£1.1m	£574k
Staff costs	£2.1m	£2m	£2.6m	£1.8m
Employees (average)	22	23	29	20
Ratios
Profit margin	8%	6%	5.1%	7.1%
Gross margin	18.1%	13.1%	13.8%	35.2%
Revenue per employee	£630k	£609k	£768k	£403k
Profit per employee	£50.4k	£36.5k	£39k	£28.7k
Growth (year on year)
Revenue growth	—	▲1%	▲59%	▼63.8%
Profit growth	—	▼24.3%	▲34.9%	▼49.3%
Headcount growth	—	▲4.5%	▲26.1%	▼31%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£3.7m	£3.7m	£891k
Net assets	£1.8m	£2.5m	£2.6m	£3.2m
Fixed assets	£16.8k	£16.4k	£99.9k	£99.7k
Current assets	£7.2m	£8.1m	£8.5m	£5.5m
Debtors	£1.7m	£1.6m	£1.8m	£1.8m
Deferred income	£3m	£3.2m	£2.8m	£1.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.1%; Profit ÷ revenue.
Gross margin: 35.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £403k; Revenue ÷ average employees.
Profit per employee: £28.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 17.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.6%; 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: ▲22%; Now £3.2m
Cash at bank: ▼76%; Now £891k
Headcount: ▼31%; Now 20
Deferred income: ▼50%; Now £1.4m
Fixed assets: ▼0%; Now £99.7k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £574k), from the Companies House accounts bulk data published Sep 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.