How much does Cerne Valley Contracts Limited make?

Cerne Valley Contracts Limited reported revenue of £878k and £154k profit in the year to 5 Apr 2025, according to its accounts filed at Companies House.

How many employees does Cerne Valley Contracts Limited have?

Cerne Valley Contracts Limited reported an average of 4 employees in the year to 5 Apr 2025.

Is Cerne Valley Contracts Limited profitable?

Yes — Cerne Valley Contracts Limited reported a profit of £154k in the year to 5 Apr 2025.

Company No. 04516412 · Incorporated 21 Aug 2002

Cerne Valley Contracts Limited

Registered name: CERNE VALLEY CONTRACTS LIMITED

Cerne Valley Contracts Limited made £878k revenue and £154k profit in the year to 5 Apr 2025.

Cerne Valley Contracts Limited’s revenue was £878k in the year to 5 Apr 2025, with £154k profit and 4 employees. The company is classified under “landscape service activities” and is based in Dorchester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities

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

Latest accounts · year to 5 Apr 2025

Key figures

IndependentSmall teamBoring industry

Revenue

£878k

Growth ▲0.3%

Profit

£154k

Growth ▼23.2%

Profit margin

17.6%

Employees

Change 0%

Profit / employee

£38.6k

Revenue/employee £220k

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	5 Apr 2022	5 Apr 2023	5 Apr 2024	5 Apr 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£875k	£878k
Profit before tax	—	—	£229k	£183k
Profit after tax	—	—	£201k	£154k
Profit (best available)	—	—	£201k	£154k
Staff costs	—	—	£48.9k	£53.7k
Employees (average)	5	4	4	4
Ratios
Profit margin	—	—	22.9%	17.6%
Revenue per employee	—	—	£219k	£220k
Profit per employee	—	—	£50.2k	£38.6k
Growth (year on year)
Revenue growth	—	—	—	▲0.3%
Profit growth	—	—	—	▼23.2%
Headcount growth	—	▼20%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£98.6k	£176k	£133k	—
Net assets	£889k	£1.1m	£1.3m	£816k
Fixed assets	£1.1m	£1.2m	£1.1m	£1.2m
Current assets	£435k	£496k	£556k	£535k
Debtors	£336k	£320k	£423k	—
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	AbridgedAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 17.6%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £220k; Revenue ÷ average employees.
Profit per employee: £38.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 138.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼35%; Now £816k
Cash at bank: —; Now —
Headcount: 0%; Now 4
Deferred income: —; Now —
Fixed assets: ▲6%; Now £1.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £154k), 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.