How much does Coffey Construction Limited make?

Coffey Construction Limited reported revenue of £120m and £2.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Coffey Construction Limited have?

Coffey Construction Limited reported an average of 377 employees in the year to 31 Dec 2025.

Is Coffey Construction Limited profitable?

Yes — Coffey Construction Limited reported a profit of £2.8m in the year to 31 Dec 2025.

Company No. 02267214 · Incorporated 14 Jun 1988

Coffey Construction Limited

Registered name: COFFEY CONSTRUCTION LIMITED

Coffey Construction Limited made £120m revenue and £2.8m profit in the year to 31 Dec 2025.

Coffey Construction Limited’s revenue grew 4% to £120m in the year to 31 Dec 2025, with £2.8m profit and 377 employees. The company is classified under “construction of roads and motorways” and is based in Burntwood; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways SIC 42130Construction of bridges and tunnels SIC 42910Construction of water projects

Status: Active
Location: Burntwood, West Midlands
Age: 38 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£120m

Growth ▲4.3%

Profit

£2.8m

Growth ▼15.9%

Profit margin

2.4%

Gross 15.2%

Employees

377

Change ▲5.3%

Profit / employee

£7.5k

Revenue/employee £317k

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	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£100m	£115m	£120m
Cost of sales	−£86.7m	−£99.7m	−£101m
Gross profit	£13.5m	£15m	£18.2m
Operating profit	£4.4m	£3.8m	£3.3m
Profit before tax	£4.3m	£3.8m	£3.2m
Profit after tax	£3.8m	£3.4m	£2.8m
Profit (best available)	£3.8m	£3.4m	£2.8m
Employees (average)	331	358	377
Ratios
Profit margin	3.8%	2.9%	2.4%
Gross margin	13.4%	13.1%	15.2%
Revenue per employee	£303k	£321k	£317k
Profit per employee	£11.6k	£9.4k	£7.5k
Growth (year on year)
Revenue growth	—	▲14.6%	▲4.3%
Profit growth	—	▼12.5%	▼15.9%
Headcount growth	—	▲8.2%	▲5.3%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 15.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £317k; Revenue ÷ average employees.
Profit per employee: £7.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲5%; Now 377
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Coffey Infrastructure LimitedFigures not disclosed

Minority corporate shareholders

Luimnagh Capital Unlimited Company (registered outside the UK register) 25–50%

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 accounts for the year to 31 Dec 2025 (profit £2.8m), from the Companies House accounts bulk data published Jun 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.