How much does Premier Forecourts and Construction Limited make?

Premier Forecourts and Construction Limited reported revenue of £16.2m and £705k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Premier Forecourts and Construction Limited have?

Premier Forecourts and Construction Limited reported an average of 77 employees in the year to 30 Sep 2025.

Is Premier Forecourts and Construction Limited profitable?

Yes — Premier Forecourts and Construction Limited reported a profit of £705k in the year to 30 Sep 2025.

Company No. 03356326 · Incorporated 18 Apr 1997

Premier Forecourts and Construction Limited

Registered name: PREMIER FORECOURTS AND CONSTRUCTION LIMITED

Part of Petrotec-Sociedade Gestors De Participacoes S.A group

Premier Forecourts and Construction Limited made £16.2m revenue and £705k profit in the year to 30 Sep 2025.

Premier Forecourts and Construction Limited’s revenue grew 28% to £16.2m in the year to 30 Sep 2025, with £705k profit and 77 employees. The company is classified under “construction of other civil engineering projects” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Swansea, Wales
Age: 29 yrs · since 1997
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.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£16.2m

Growth ▲27.8%

Profit

£705k

Growth ▲76.1%

Profit margin

4.3%

Gross 22.3%

Employees

Change ▲5.5%

Profit / employee

£9.2k

Revenue/employee £210k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.4m	£14.4m	£12.7m	£16.2m
Cost of sales	£9.3m	£11.9m	£9.7m	£12.6m
Gross profit	£2.1m	£2.5m	£3m	£3.6m
Operating profit	£406k	£397k	£558k	£956k
Profit before tax	£400k	£369k	£540k	£949k
Profit after tax	£338k	£281k	£400k	£705k
Profit (best available)	£338k	£281k	£400k	£705k
Staff costs	£3.1m	£3.5m	£3.8m	£4.4m
Employees (average)	66	72	73	77
Ratios
Profit margin	3%	1.9%	3.2%	4.3%
Gross margin	18.3%	17.4%	23.4%	22.3%
Revenue per employee	£173k	£200k	£174k	£210k
Profit per employee	£5.1k	£3.9k	£5.5k	£9.2k
Cash conversion	−102.6%	−212.9%	−123.7%	−87.2%
Growth (year on year)
Revenue growth	—	▲25.6%	▼11.8%	▲27.8%
Profit growth	—	▼17%	▲42.8%	▲76.1%
Headcount growth	—	▲9.1%	▲1.4%	▲5.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£584k	£1.2m	£1.5m	£421k
Net assets	£1.7m	£2m	£2.4m	£1.6m
Fixed assets	£682k	£813k	£678k	£511k
Current assets	£3.4m	£3.7m	£4.3m	£4.6m
Debtors	£2.6m	£2.2m	£2.5m	£4m
Cash from operations	−£416k	−£845k	−£690k	−£833k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £210k; Revenue ÷ average employees.
Profit per employee: £9.2k; Profit ÷ average employees.
Cash conversion: −87.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.7%; 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: ▼33%; Now £1.6m
Cash at bank: ▼73%; Now £421k
Headcount: ▲5%; Now 77
Deferred income: —; Now —
Fixed assets: ▼25%; Now £511k

Corporate ownership

Group structure

Ownership chain

Petrotec-Sociedade Gestors De Participacoes S.A (registered outside the UK register)ultimate parent75–100%
Petroassist UK Limited75–100%
Premier Forecourts and Construction Holdings Limited75–100%
Premier Forecourts and 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £705k), 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.