How much does Quill Construction Ltd make?

Quill Construction Ltd reported revenue of £4.2m and £76.2k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Quill Construction Ltd have?

Quill Construction Ltd reported an average of 24 employees in the year to 31 Mar 2025.

Is Quill Construction Ltd profitable?

Yes — Quill Construction Ltd reported a profit of £76.2k in the year to 31 Mar 2025.

Company No. 03806388 · Incorporated 13 Jul 1999

Quill Construction Ltd

Registered name: QUILL CONSTRUCTION LTD

Quill Construction Ltd made £4.2m revenue and £76.2k profit in the year to 31 Mar 2025. read from filing text

Quill Construction Ltd’s revenue fell 21% to £4.2m in the year to 31 Mar 2025, with £76.2k profit and 24 employees. The company is classified under “other construction installation” and is based in Rayleigh; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Rayleigh, East of England
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentBoring industry

Revenue

£4.2m

Growth ▼21.3%

Profit

£76.2k

Growth ▼64.4%

Profit margin

1.8%

Gross 29.4%

Employees

Change ▼4%

Profit / employee

£3.2k

Revenue/employee £175k

Profitable streak

2yrs

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	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£5.3m	£4.2m
Cost of sales	—	—	£3.9m	£3m
Gross profit	—	—	£1.4m	£1.2m
Operating profit	—	—	£304k	£108k
Profit before tax	—	—	£292k	£99.4k
Profit after tax	—	—	£214k	£76.2k
Profit (best available)	—	—	£214k	£76.2k
Employees (average)	18	18	25	24
Ratios
Profit margin	—	—	4%	1.8%
Gross margin	—	—	26.4%	29.4%
Revenue per employee	—	—	£213k	£175k
Profit per employee	—	—	£8.6k	£3.2k
Growth (year on year)
Revenue growth	—	—	—	▼21.3%
Profit growth	—	—	—	▼64.4%
Headcount growth	—	0%	▲38.9%	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£308k	£501k	£498k	£353k
Net assets	£2.5m	£2.7m	£2.6m	£2.4m
Fixed assets	£1.2m	£1.2m	£1.2m	£1.2m
Current assets	£2m	£2.3m	£2.1m	£1.6m
Debtors	£1.3m	£1.4m	£1.6m	£1.1m
Deferred income	£29.6k	£183k	£38.5k	£110k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 29.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £175k; Revenue ÷ average employees.
Profit per employee: £3.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.5%; 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: ▼6%; Now £2.4m
Cash at bank: ▼29%; Now £353k
Headcount: ▼4%; Now 24
Deferred income: ▲185%; Now £110k
Fixed assets: ▼0%; Now £1.2m

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 £76.2k), 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.