Skip to content
CompanySight
Company No. 02577303 · Incorporated 28 Jan 1991

Phoenix Surfacing Limited

Registered name: PHOENIX SURFACING LIMITED

Part of Breedon Group PLC group

Phoenix Surfacing Limited made £25m revenue and £888k profit in the year to 31 Mar 2025.

Phoenix Surfacing Limited’s revenue grew 8% to £25m in the year to 31 Mar 2025, with £888k profit and 66 employees. The company is classified under “construction of roads and motorways” and is based in Kettering; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorwaysSIC 43910Roofing activitiesSIC 84240Public order and safety activities
Status
Active
Location
Kettering, East Midlands
Age
35 yrs · since 1991
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 31 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£25m
Growth ▲7.7%
Profit
£888k
Growth ▲81.4%
Profit margin
3.5%
Gross 24.1%
Employees
66
Change ▲10%
Profit / employee
£13.5k
Revenue/employee £379k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.6m£23m£23.2m£25m
Cost of sales£14.8m£17.1m£17.2m£19m
Gross profit£4.9m£5.9m£6m£6m
Operating profit£1.1m£2m£737k£1.2m
Profit before tax£1.1m£2m£754k£1.2m
Profit after tax£905k£1.6m£490k£888k
Profit (best available)£905k£1.6m£490k£888k
Staff costs£3.2m£3.4m£4.5m£4.7m
Employees (average)51566066
Ratios
Profit margin4.6%7%2.1%3.5%
Gross margin24.8%25.6%25.8%24.1%
Revenue per employee£384k£411k£387k£379k
Profit per employee£17.8k£28.6k£8.2k£13.5k
Cash conversion−212.7%−109.5%49.8%−104%
Growth (year on year)
Revenue growth—▲17.4%▲0.8%▲7.7%
Profit growth—▲77.1%▼69.5%▲81.4%
Headcount growth—▲9.8%▲7.1%▲10%
Balance sheet — indirect signals, not revenue
Cash at bank£2.6m£3m£1.8m£2.4m
Net assets£3.7m£4.5m£4.2m£5.1m
Fixed assets£2m£2.1m£2.1m£2.2m
Current assets£6.2m£6.7m£6.2m£7.1m
Debtors£3m£3m£4.1m£4.2m
Deferred income£979k£677k£408k£425k
Cash from operations−£2.4m−£2.2m£367k−£1.2m
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
3.5%
Profit ÷ revenue.
Gross margin
24.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£379k
Revenue ÷ average employees.
Profit per employee
£13.5k
Profit ÷ average employees.
Cash conversion
−104%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.7%
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
▲21%
Now £5.1m
Cash at bank
▲36%
Now £2.4m
Headcount
▲10%
Now 66
Deferred income
▲4%
Now £425k
Fixed assets
▲2%
Now £2.2m

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

  1. Breedon Group PLCultimate parent75–100%
  2. Breedon Midco Limited75–100%
  3. Breedon Trading Limited75–100%
  4. Phoenix Surfacing Limitedthis company

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

Subsidiaries (1)

Sister companies (25)

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 31 Mar 2025 (profit £888k), from the Companies House accounts bulk data published Oct 2025. 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.