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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £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) | 597 | 614 | 589 |
| Ratios | |||
| Profit margin | 2.3% | 1.6% | 2.2% |
| Gross margin | 16.1% | 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 | — | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Sep 2026 |
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.
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 —
Group structure
Subsidiaries (1)
- Westlea Landscaping LimitedFigures not disclosed
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.