How much does Rochford Construction Limited make?

Rochford Construction Limited reported revenue of £22.2m and £652k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Rochford Construction Limited have?

Rochford Construction Limited reported an average of 24 employees in the year to 31 Mar 2025.

Is Rochford Construction Limited profitable?

Yes — Rochford Construction Limited reported a profit of £652k in the year to 31 Mar 2025.

Company No. 03152137 · Incorporated 29 Jan 1996

Rochford Construction Limited

Registered name: ROCHFORD CONSTRUCTION LIMITED

Rochford Construction Limited made £22.2m revenue and £652k profit in the year to 31 Mar 2025.

Rochford Construction Limited’s revenue fell 25% to £22.2m in the year to 31 Mar 2025, with £652k profit and 24 employees. The company is classified under “construction of roads and motorways” and is based in Wembley; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways SIC 42990Construction of other civil engineering projects n.e.c.SIC 43120Site preparation SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Wembley, London
Age: 30 yrs · since 1996
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£22.2m

Growth ▼24.6%

Profit

£652k

Growth ▲118.3%

Profit margin

2.9%

Gross 8.1%

Employees

Change ▼17.2%

Profit / employee

£27.2k

Revenue/employee £926k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.9m	£27m	£29.5m	£22.2m
Cost of sales	£20.2m	£25.3m	£28m	£20.4m
Gross profit	£1.7m	£1.7m	£1.4m	£1.8m
Operating profit	£697k	£541k	£279k	£752k
Profit before tax	£694k	£540k	£278k	£752k
Profit after tax	£539k	£646k	£299k	£652k
Profit (best available)	£539k	£646k	£299k	£652k
Staff costs	£1.1m	£1.3m	£1.4m	£1.2m
Employees (average)	29	29	29	24
Ratios
Profit margin	2.5%	2.4%	1%	2.9%
Gross margin	7.7%	6.2%	4.8%	8.1%
Revenue per employee	£754k	£929k	£1m	£926k
Profit per employee	£18.6k	£22.3k	£10.3k	£27.2k
Cash conversion	−216.7%	76%	139.3%	128.5%
Growth (year on year)
Revenue growth	—	▲23.3%	▲9.3%	▼24.6%
Profit growth	—	▲20%	▼53.8%	▲118.3%
Headcount growth	—	0%	0%	▼17.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£264k	£286k	£377k	£1m
Net assets	£1.7m	£2m	£2m	£2.3m
Fixed assets	£36k	£1.8k	£890	£3.8k
Current assets	£6.9m	£9.2m	£7.6m	£7.1m
Debtors	£6.7m	£8.9m	£7.2m	£6.1m
Deferred income	£966k	£1m	£583k	£1.3m
Cash from operations	−£1.5m	£412k	£389k	£966k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 8.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £926k; Revenue ÷ average employees.
Profit per employee: £27.2k; Profit ÷ average employees.
Cash conversion: 128.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.5%; 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: ▲17%; Now £2.3m
Cash at bank: ▲170%; Now £1m
Headcount: ▼17%; Now 24
Deferred income: ▲129%; Now £1.3m
Fixed assets: ▲331%; Now £3.8k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £652k), from the Companies House accounts bulk data published Jun 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.