How much does T.J. Crump Oakwrights Limited make?

T.J. Crump Oakwrights Limited reported revenue of £14.9m and a loss of £417k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does T.J. Crump Oakwrights Limited have?

T.J. Crump Oakwrights Limited reported an average of 159 employees in the year to 31 Dec 2025.

Is T.J. Crump Oakwrights Limited profitable?

No — T.J. Crump Oakwrights Limited reported a loss of £417k in the year to 31 Dec 2025.

Company No. 03713116 · Incorporated 12 Feb 1999

T.J. Crump Oakwrights Limited

Registered name: T.J. CRUMP OAKWRIGHTS LIMITED

Part of Oakwrights Holding Ltd group

T.J. Crump Oakwrights Limited made £14.9m revenue and a £417k loss in the year to 31 Dec 2025.

T.J. Crump Oakwrights Limited’s revenue fell 6% to £14.9m in the year to 31 Dec 2025, with a loss of £417k and 159 employees. The company is classified under “construction of domestic buildings” and is based in Hereford; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Hereford, West Midlands
Age: 27 yrs · since 1999
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 31 Dec 2025

Key figures

Cash flow filed

Revenue

£14.9m

Growth ▼6.1%

Profit

−£417k

Growth —

Profit margin

−2.8%

Gross 14.8%

Employees

159

Change ▲16.1%

Profit / employee

−£2.6k

Revenue/employee £93.9k

Profitable streak

0yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.3m	£18.5m	£15.9m	£14.9m
Cost of sales	£16.6m	£15.6m	£13.4m	£12.7m
Gross profit	£3.6m	£2.8m	£2.5m	£2.2m
Operating profit	£836k	£52.6k	−£393k	−£483k
Profit before tax	£851k	£88.6k	−£808k	−£577k
Profit after tax	£657k	−£64.1k	−£545k	−£417k
Profit (best available)	£657k	−£64.1k	−£545k	−£417k
Staff costs	£6.5m	£5.9m	£5.4m	£5.3m
Employees (average)	158	149	137	159
Ratios
Profit margin	3.2%	−0.4%	−3.4%	−2.8%
Gross margin	17.9%	15.3%	15.8%	14.8%
Revenue per employee	£128k	£124k	£116k	£93.9k
Profit per employee	£4.2k	−£430	−£4k	−£2.6k
Cash conversion	−117.8%	2869%	—	—
Growth (year on year)
Revenue growth	—	▼8.9%	▼13.8%	▼6.1%
Profit growth	—	▼109.8%	—	—
Headcount growth	—	▼5.7%	▼8.1%	▲16.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£1.8m	£1.5m	£1.2m
Net assets	£4.7m	£4.5m	£3.9m	£3.4m
Fixed assets	£3.1m	£2.8m	£2.3m	£2m
Current assets	£8.5m	£7.1m	£6.3m	£5.9m
Debtors	£14.9k	£219k	£272k	£693k
Deferred income	£3m	£2.6m	£2m	£2.4m
Cash from operations	−£984k	£1.5m	−£78k	−£485k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.8%; Profit ÷ revenue.
Gross margin: 14.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £93.9k; Revenue ÷ average employees.
Profit per employee: −£2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 16%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; 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: ▼14%; Now £3.4m
Cash at bank: ▼19%; Now £1.2m
Headcount: ▲16%; Now 159
Deferred income: ▲17%; Now £2.4m
Fixed assets: ▼15%; Now £2m

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

Corporate ownership

Group structure

Ownership chain

Oakwrights Holding Ltdultimate parent75–100%
T.J. Crump Oakwrights Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Whipstock Estate Management LimitedFigures not disclosed

Sister companies (3)

Country Buildings LimitedFigures not disclosed
Crump Oakwrights LimitedFigures not disclosed
Oakwrights Developments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£417k), from the Companies House accounts bulk data published Sep 2026. 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.