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Company No. 02617638 · Incorporated 5 Jun 1991

John O'Conner (Grounds Maintenance) Limited

Registered name: JOHN O'CONNER (GROUNDS MAINTENANCE) LIMITED

John O'Conner (Grounds Maintenance) Limited made £31.9m revenue and £693k profit in the year to 31 Dec 2025.

John O'Conner (Grounds Maintenance) Limited’s revenue grew 7% to £31.9m in the year to 31 Dec 2025, with £693k profit and 589 employees. The company is classified under “environmental consulting activities” and is based in Herts; we hold 3 years of its filed accounts.

Status
Active
Location
Herts, East of England
Age
35 yrs · since 1991
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with less
Revenue
£31.9m
Growth ▲6.7%
Profit
£693k
Growth ▲48.8%
Profit margin
2.2%
Gross 16%
Employees
589
Change ▼4.1%
Profit / employee
£1.2k
Revenue/employee £54.2k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£28.1m£29.9m£31.9m
Cost of sales£23.6m£25.3m£26.8m
Gross profit£4.5m£4.6m£5.1m
Operating profit£1.2m£949k£1.2m
Profit before tax£1m£735k£967k
Profit after tax£636k£466k£693k
Profit (best available)£636k£466k£693k
Employees (average)597614589
Ratios
Profit margin2.3%1.6%2.2%
Gross margin16.1%15.4%16%
Revenue per employee£47.2k£48.7k£54.2k
Profit per employee£1.1k£758£1.2k
Growth (year on year)
Revenue growth—▲6.2%▲6.7%
Profit growth—▼26.8%▲48.8%
Headcount growth—▲2.9%▼4.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Aug 2025Accounts · bulk data Aug 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.2%
Profit ÷ revenue.
Gross margin
16%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£54.2k
Revenue ÷ average employees.
Profit per employee
£1.2k
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
▼4%
Now 589
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £693k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.