Grangewood Builders Limited
Registered name: GRANGEWOOD BUILDERS LIMITED
Part of Grangewood Limited groupGrangewood Builders Limited made £26m revenue and £1m profit in the year to 30 Jun 2025. read from filing text
Grangewood Builders Limited’s revenue grew 9% to £26m in the year to 30 Jun 2025, with £1m profit and 60 employees. The company is classified under “other building completion and finishing” and is based in Essex; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Essex, East of England
- Age
- 34 yrs · since 1992
- 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. From the filing: “Grangewood”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £10.7m | £18.6m | £23.9m | £26m |
| Cost of sales | £8.8m | £15.9m | £20.9m | £22.6m |
| Gross profit | £1.9m | £2.7m | £3m | £3.4m |
| Operating profit | £473k | £806k | £1m | £1.3m |
| Profit before tax | £443k | £787k | £1m | £1.4m |
| Profit after tax | £311k | £787k | £1m | £1m |
| Profit (best available) | £311k | £787k | £1m | £1m |
| Staff costs | £2.8m | £3.3m | £3.5m | £3.7m |
| Employees (average) | 59 | 56 | 61 | 60 |
| Ratios | ||||
| Profit margin | 2.9% | 4.2% | 4.3% | 3.9% |
| Gross margin | 17.8% | 14.5% | 12.7% | 12.9% |
| Revenue per employee | £181k | £333k | £392k | £433k |
| Profit per employee | £5.3k | £14.1k | £16.7k | £16.9k |
| Cash conversion | −87.6% | −217.1% | −145.7% | −141.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲75% | ▲28.1% | ▲8.8% |
| Profit growth | — | ▲152.8% | ▲29.7% | ▼0.6% |
| Headcount growth | — | ▼5.1% | ▲8.9% | ▼1.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1m | £1.9m | £2.2m | £2.8m |
| Net assets | £533k | £744k | £753k | £758k |
| Fixed assets | £14.4k | £15.5k | £28.1k | £34k |
| Current assets | £4m | £6.7m | £5.8m | £7.9m |
| Debtors | £1.4m | £1.7m | £1.7m | £3.6m |
| Deferred income | £73k | £108k | £107k | £92.8k |
| Cash from operations | −£415k | −£1.7m | −£1.5m | −£1.9m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 12.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £433k
- Revenue ÷ average employees.
- Profit per employee
- £16.9k
- Profit ÷ average employees.
- Cash conversion
- −141.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.7%
- 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
- ▲1%
- Now £758k
- Cash at bank
- ▲30%
- Now £2.8m
- Headcount
- ▼2%
- Now 60
- Deferred income
- ▼13%
- Now £92.8k
- Fixed assets
- ▲21%
- Now £34k
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
- Grangewood Limitedultimate parent75–100%
- Grangewood Builders Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1m), from the Companies House accounts bulk data published Mar 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.