Coinford Construction Limited
Registered name: COINFORD CONSTRUCTION LIMITED
Part of Manco South Limited groupCoinford Construction Limited made £99.8m revenue and £387k profit in the year to 30 Apr 2024.
Coinford Construction Limited’s revenue fell 3% to £99.8m in the year to 30 Apr 2024, with £387k profit and 3 employees. The company is classified under “remediation activities and other waste management services” and is based in Burstow; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Burstow, South East
- Age
- 36 yrs · since 1990
- 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.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £85.2m | £103m | £99.8m |
| Cost of sales | £81.1m | £98.5m | £94.3m |
| Gross profit | £4.1m | £4.7m | £5.5m |
| Operating profit | £181k | £188k | £387k |
| Profit before tax | £181k | £188k | £387k |
| Profit after tax | £181k | £188k | £387k |
| Profit (best available) | £181k | £188k | £387k |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | 0.2% | 0.2% | 0.4% |
| Gross margin | 4.8% | 4.5% | 5.5% |
| Revenue per employee | £28.4m | £34.4m | £33.3m |
| Profit per employee | £60.4k | £62.7k | £129k |
| Growth (year on year) | |||
| Revenue growth | — | ▲21.1% | ▼3.2% |
| Profit growth | — | ▲3.8% | ▲105.8% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.3m | £1.6m | £2.7m |
| Net assets | £2.9m | £3.1m | £3.5m |
| Current assets | £22.3m | £25.1m | £23.3m |
| Debtors | £4.2m | £4.6m | £4.3m |
| Deferred income | £25.5k | £828k | £483k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 5.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £33.3m
- Revenue ÷ average employees.
- Profit per employee
- £129k
- 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
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲12%
- Now £3.5m
- Cash at bank
- ▲73%
- Now £2.7m
- Headcount
- 0%
- Now 3
- Deferred income
- ▼42%
- Now £483k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Manco South Limitedultimate parent75–100%
- Coinford Holdings Limited75–100%
- Coinford Construction Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Coinford LimitedRev. £101m · Profit £506k
- Coinford Plant LimitedRev. £18.3m · Profit −£190k
- Coinford Central LtdRev. £4m · Profit £16.2k
- Onyx Highways LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- NWH Group LimitedDalkeith · Remediation activities and other waste management services
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- Able UK LimitedHaverton Hill Road · Remediation activities and other waste management services
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- Staff
- —
Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £387k), from the Companies House accounts bulk data published Dec 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.