How much does J.G. Hale Construction Limited make?

J.G. Hale Construction Limited reported revenue of £44.7m and a loss of £1.1m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does J.G. Hale Construction Limited have?

J.G. Hale Construction Limited reported an average of 74 employees in the year to 30 Jun 2025.

Is J.G. Hale Construction Limited profitable?

No — J.G. Hale Construction Limited reported a loss of £1.1m in the year to 30 Jun 2025.

Company No. 03848091 · Incorporated 24 Sep 1999

J.G. Hale Construction Limited

Registered name: J.G. HALE CONSTRUCTION LIMITED

Part of J G Hale Group Ltd group

J.G. Hale Construction Limited made £44.7m revenue and a £1.1m loss in the year to 30 Jun 2025.

J.G. Hale Construction Limited’s revenue fell 14% to £44.7m in the year to 30 Jun 2025, with a loss of £1.1m and 74 employees. The company is classified under “construction of commercial buildings” and is based in Neath; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Neath, Wales
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 30 Jun 2025

Key figures

Capital-light

Revenue

£44.7m

Growth ▼14.2%

Profit

−£1.1m

Growth ▼515.6%

Profit margin

−2.4%

Gross 1.2%

Employees

Change ▼20.4%

Profit / employee

−£14.6k

Revenue/employee £605k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£29.5m	£36.1m	£52.1m	£44.7m
Cost of sales	£27.4m	£33.9m	£49.7m	£44.2m
Gross profit	£2.1m	£2.2m	£2.5m	£554k
Operating profit	£262k	£256k	£145k	−£1.3m
Profit before tax	£230k	£407k	£277k	−£1.1m
Profit after tax	£328k	£318k	£259k	−£1.1m
Profit (best available)	£328k	£318k	£259k	−£1.1m
Staff costs	£2.9m	£2.9m	£3.5m	£2.9m
Employees (average)	81	84	93	74
Ratios
Profit margin	1.1%	0.9%	0.5%	−2.4%
Gross margin	7%	6.2%	4.7%	1.2%
Revenue per employee	£364k	£430k	£561k	£605k
Profit per employee	£4.1k	£3.8k	£2.8k	−£14.6k
Growth (year on year)
Revenue growth	—	▲22.6%	▲44.2%	▼14.2%
Profit growth	—	▼3.3%	▼18.4%	▼515.6%
Headcount growth	—	▲3.7%	▲10.7%	▼20.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£3.3m	£3m	£3.5m
Net assets	£3.4m	£3.7m	£2.9m	£1.4m
Fixed assets	£907k	£801k	£445k	£207k
Current assets	£11.7m	£14.4m	£13.8m	£13.8m
Debtors	£2.8m	£3.5m	£3.5m	£4.6m
Deferred income	£598k	£1.7m	£1.2m	£3.3m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −2.4%; Profit ÷ revenue.
Gross margin: 1.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £605k; Revenue ÷ average employees.
Profit per employee: −£14.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.2%; 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: ▼54%; Now £1.4m
Cash at bank: ▲17%; Now £3.5m
Headcount: ▼20%; Now 74
Deferred income: ▲174%; Now £3.3m
Fixed assets: ▼54%; Now £207k

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

J G Hale Group Ltdultimate parent75–100%
J.G. Hale Construction Limitedthis company

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

Sister companies (1)

So Modular LtdRev. £11.1m · Profit £603k

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 Jun 2025 (profit −£1.1m), from the Companies House accounts bulk data published Mar 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.