How much does Andrew Hopkins Concrete Limited make?

Andrew Hopkins Concrete Limited reported revenue of £11.8m and £278k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Andrew Hopkins Concrete Limited have?

Andrew Hopkins Concrete Limited reported an average of 46 employees in the year to 30 Sep 2025.

Is Andrew Hopkins Concrete Limited profitable?

Yes — Andrew Hopkins Concrete Limited reported a profit of £278k in the year to 30 Sep 2025.

Company No. 04432970 · Incorporated 8 May 2002

Andrew Hopkins Concrete Limited

Registered name: ANDREW HOPKINS CONCRETE LIMITED

Andrew Hopkins Concrete Limited made £11.8m revenue and £278k profit in the year to 30 Sep 2025. read from filing text

Andrew Hopkins Concrete Limited’s revenue fell 6% to £11.8m in the year to 30 Sep 2025, with £278k profit and 46 employees. The company is classified under “manufacture of ready-mixed concrete” and is based in NR Yeovil; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23630Manufacture of ready-mixed concrete

Status: Active
Location: NR Yeovil, South West
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCash flow filed

Revenue

£11.8m

Growth ▼5.6%

Profit

£278k

Growth ▼61.2%

Profit margin

2.4%

Gross 31.8%

Employees

Change 0%

Profit / employee

£6k

Revenue/employee £257k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.2m	£13.4m	£12.5m	£11.8m
Cost of sales	£9.2m	£9.1m	£8.4m	£8.1m
Gross profit	£5m	£4.3m	£4.1m	£3.8m
Operating profit	£2m	£1.4m	£959k	£493k
Profit before tax	£2m	£1.4m	£969k	£515k
Profit after tax	£1.5m	£1.1m	£718k	£278k
Profit (best available)	£1.5m	£1.1m	£718k	£278k
Staff costs	£2.1m	£2.1m	£2.1m	£2.1m
Employees (average)	43	46	46	46
Ratios
Profit margin	10.7%	8%	5.7%	2.4%
Gross margin	35.2%	32%	32.7%	31.8%
Revenue per employee	£330k	£291k	£272k	£257k
Profit per employee	£35.2k	£23.1k	£15.6k	£6k
Cash conversion	−181.9%	−43.1%	−86.9%	−469.4%
Growth (year on year)
Revenue growth	—	▼5.5%	▼6.5%	▼5.6%
Profit growth	—	▼29.7%	▼32.5%	▼61.2%
Headcount growth	—	▲7%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£1.9m	£1.4m	£1.9m
Net assets	£4.5m	£5.6m	£6.3m	£6.6m
Fixed assets	£2.8m	£3.2m	£3.9m	£4.6m
Current assets	£6.7m	£6.5m	£6.3m	£6.9m
Debtors	£2.5m	£2.4m	£2.6m	£2.6m
Deferred income	£25k	£32.3k	£48.9k	£42.4k
Cash from operations	−£3.7m	−£596k	−£833k	−£2.3m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 31.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £257k; Revenue ÷ average employees.
Profit per employee: £6k; Profit ÷ average employees.
Cash conversion: −469.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.1%; 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: ▲4%; Now £6.6m
Cash at bank: ▲36%; Now £1.9m
Headcount: 0%; Now 46
Deferred income: ▼13%; Now £42.4k
Fixed assets: ▲20%; Now £4.6m

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 30 Sep 2025 (profit £278k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.