Hoare Construction Group Limited
Registered name: HOARE CONSTRUCTION GROUP LIMITED
Part of Hoare Construction Holdings Limited groupHoare Construction Group Limited made £10m revenue and £335k profit in the year to 31 Mar 2025.
Hoare Construction Group Limited’s revenue grew 15% to £10m in the year to 31 Mar 2025, with £335k profit and 60 employees. The company is classified under “activities of head offices” and is based in Fareham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Fareham, South East
- Age
- 32 yrs · since 1994
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £8.7m | £10m |
| Cost of sales | — | — | £4.8m | £6.6m |
| Gross profit | — | — | £3.8m | £3.4m |
| Operating profit | — | — | £1.3m | £714k |
| Profit before tax | — | — | £1m | £396k |
| Profit after tax | — | — | £823k | £335k |
| Profit (best available) | — | — | £823k | £335k |
| Staff costs | — | — | £2.5m | £2.6m |
| Employees (average) | 10 | 16 | 60 | 60 |
| Ratios | ||||
| Profit margin | — | — | 9.5% | 3.4% |
| Gross margin | — | — | 44.4% | 34.3% |
| Revenue per employee | — | — | £144k | £166k |
| Profit per employee | — | — | £13.7k | £5.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲15.3% |
| Profit growth | — | — | — | ▼59.4% |
| Headcount growth | — | ▲60% | ▲275% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £44.3k | £53k | £204k | £433k |
| Net assets | £1.9m | £1.9m | £2.7m | £3.1m |
| Fixed assets | £4.7m | £5.5m | £5.4m | £5.8m |
| Current assets | £2.9m | £3.7m | £3.9m | £4m |
| Debtors | £284k | £853k | £1.2m | £958k |
| Deferred income | £14.6k | £23.7k | £18.2k | £18.2k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 34.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £166k
- Revenue ÷ average employees.
- Profit per employee
- £5.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 57.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.6%
- 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 £3.1m
- Cash at bank
- ▲112%
- Now £433k
- Headcount
- 0%
- Now 60
- Deferred income
- 0%
- Now £18.2k
- Fixed assets
- ▲6%
- Now £5.8m
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
- Hoare Construction Holdings Limitedultimate parent75–100%
- Hoare Construction Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- SCS Waste LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £335k), from the Companies House accounts bulk data published Dec 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.