How much does PBS Construction (North East) Limited make?

PBS Construction (North East) Limited reported revenue of £26.7m and £2.4m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does PBS Construction (North East) Limited have?

PBS Construction (North East) Limited reported an average of 80 employees in the year to 30 Jun 2025.

Is PBS Construction (North East) Limited profitable?

Yes — PBS Construction (North East) Limited reported a profit of £2.4m in the year to 30 Jun 2025.

Company No. 02266573 · Incorporated 10 Jun 1988

PBS Construction (North East) Limited

Registered name: PBS CONSTRUCTION (NORTH EAST) LIMITED

Part of PBS Construction Group Ltd group

PBS Construction (North East) Limited made £26.7m revenue and £2.4m profit in the year to 30 Jun 2025. read from filing text

PBS Construction (North East) Limited’s revenue grew 52% to £26.7m in the year to 30 Jun 2025, with £2.4m profit and 80 employees. The company is classified under “construction of commercial buildings” and is based in Hull; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Hull, Yorkshire and The Humber
Age: 38 yrs · since 1988
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 company is a wholly owned subsidiary of PBS Construction Group Ltd, a company incorporated in England and Wales whose registered address is 1 Trinity Street, Hull, East Yorkshire, HU3 1JR. The com”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverage

Revenue

£26.7m

Growth ▲51.6%

Profit

£2.4m

Growth ▲213.7%

Profit margin

8.8%

Gross 15.9%

Employees

Change ▲9.6%

Profit / employee

£29.4k

Revenue/employee £333k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.1m	£17.6m	£26.7m
Cost of sales	£14.4m	£15.5m	£22.4m
Gross profit	£1.7m	£2.1m	£4.2m
Operating profit	£568k	£936k	£3.1m
Profit before tax	£527k	£898k	£3.1m
Profit after tax	£427k	£750k	£2.4m
Profit (best available)	£427k	£750k	£2.4m
Staff costs	£2.9m	£3.1m	£3.2m
Employees (average)	72	73	80
Ratios
Profit margin	2.6%	4.3%	8.8%
Gross margin	10.5%	12.2%	15.9%
Revenue per employee	£224k	£241k	£333k
Profit per employee	£5.9k	£10.3k	£29.4k
Growth (year on year)
Revenue growth	—	▲9.2%	▲51.6%
Profit growth	—	▲75.5%	▲213.7%
Headcount growth	—	▲1.4%	▲9.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.5m	£2.8m
Net assets	£2.4m	£2.7m	£4.1m
Fixed assets	£1.5m	£1.4m	£1.5m
Current assets	£4.5m	£4.9m	£7.2m
Debtors	£222k	£31.6k	£161k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 15.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £333k; Revenue ÷ average employees.
Profit per employee: £29.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: ▲50%; Now £4.1m
Cash at bank: ▲87%; Now £2.8m
Headcount: ▲10%; Now 80
Deferred income: —; Now —
Fixed assets: ▲4%; Now £1.5m

Corporate ownership

Group structure

Ownership chain

PBS Construction Group Ltdultimate parent75–100%
PBS Construction (North East) 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.4m), 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.