Marcon Construction Limited
Registered name: MARCON CONSTRUCTION LIMITED
Part of Marcon Group Limited groupMarcon Construction Limited made £34.5m revenue and £2m profit in the year to 31 Jan 2025. read from filing text
Marcon Construction Limited’s revenue fell 2% to £34.5m in the year to 31 Jan 2025, with £2m profit and 33 employees. The company is classified under “construction of commercial buildings” and is based in Coulsdon; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Coulsdon, London
- Age
- 30 yrs · since 1996
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £35.3m | £34.5m |
| Cost of sales | £30.8m | £29.3m |
| Gross profit | £4.4m | £5.2m |
| Operating profit | £2.4m | £2.6m |
| Profit before tax | £2.4m | £2.6m |
| Profit after tax | £1.7m | £2m |
| Profit (best available) | £1.7m | £2m |
| Staff costs | £2.1m | £2.3m |
| Employees (average) | 28 | 33 |
| Ratios | ||
| Profit margin | 4.9% | 5.7% |
| Gross margin | 12.5% | 15.1% |
| Revenue per employee | £1.3m | £1m |
| Profit per employee | £61.5k | £59.1k |
| Cash conversion | −232.5% | −17.3% |
| Growth (year on year) | ||
| Revenue growth | — | ▼2.1% |
| Profit growth | — | ▲13.4% |
| Headcount growth | — | ▲17.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4.6m | £2.2m |
| Net assets | £1.8m | £1.6m |
| Fixed assets | £57k | £555 |
| Current assets | £10.5m | £5.8m |
| Debtors | £4.7m | £1.6m |
| Deferred income | £221k | £2.3m |
| Cash from operations | −£5.5m | −£444k |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 5.7%
- Profit ÷ revenue.
- Gross margin
- 15.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1m
- Revenue ÷ average employees.
- Profit per employee
- £59.1k
- Profit ÷ average employees.
- Cash conversion
- −17.3%
- 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
- 6.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.7%
- 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
- ▼16%
- Now £1.6m
- Cash at bank
- ▼53%
- Now £2.2m
- Headcount
- ▲18%
- Now 33
- Deferred income
- ▲926%
- Now £2.3m
- Fixed assets
- ▼99%
- Now £555
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
- Marcon Group Limitedultimate parent75–100%
- Marcon Construction 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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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £2m), from the Companies House accounts bulk data published Sep 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.