Henstaff Construction Limited
Registered name: HENSTAFF CONSTRUCTION LIMITED
Part of Henstaff Holdings Limited groupHenstaff Construction Limited made £4.7m revenue and a £88.8k loss in the year to 30 Apr 2024.
Henstaff Construction Limited’s revenue was £4.7m in the year to 30 Apr 2024, with a loss of £88.8k and 19 employees. The company is classified under “construction of commercial buildings” and is based in Newport; we hold 2 years of its filed accounts.
- Status
- Liquidation
- Location
- Newport, 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.7m | £4.7m |
| Cost of sales | £3.8m | £4.1m |
| Gross profit | £866k | £618k |
| Operating profit | £76.3k | −£96.4k |
| Profit before tax | £76.6k | −£92.7k |
| Profit after tax | £90.9k | −£88.8k |
| Profit (best available) | £90.9k | −£88.8k |
| Employees (average) | 18 | 19 |
| Ratios | ||
| Profit margin | 1.9% | −1.9% |
| Gross margin | 18.5% | 13.2% |
| Revenue per employee | £260k | £247k |
| Profit per employee | £5k | −£4.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲0.3% |
| Profit growth | — | ▼197.7% |
| Headcount growth | — | ▲5.6% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £388k | £455k |
| Net assets | £1m | £908k |
| Fixed assets | £117k | £113k |
| Current assets | £1.5m | £1.8m |
| Debtors | £308k | £71.9k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −1.9%
- Profit ÷ revenue.
- Gross margin
- 13.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £247k
- Revenue ÷ average employees.
- Profit per employee
- −£4.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.5%
- 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 £908k
- Cash at bank
- ▲17%
- Now £455k
- Headcount
- ▲6%
- Now 19
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £113k
Group structure
Ownership chain
- Henstaff Holdings Limitedultimate parent75–100%
- Henstaff 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 30 Apr 2024 (profit −£88.8k), from the Companies House accounts bulk data published Jan 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.