How much does Encon Construction Limited make?

Encon Construction Limited reported revenue of £20.3m and £356k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Encon Construction Limited have?

Encon Construction Limited reported an average of 43 employees in the year to 30 Jun 2025.

Is Encon Construction Limited profitable?

Yes — Encon Construction Limited reported a profit of £356k in the year to 30 Jun 2025.

Company No. 04953680 · Incorporated 5 Nov 2003

Encon Construction Limited

Registered name: ENCON CONSTRUCTION LIMITED

Encon Construction Limited made £20.3m revenue and £356k profit in the year to 30 Jun 2025. read from filing text

Encon Construction Limited’s revenue grew 7% to £20.3m in the year to 30 Jun 2025, with £356k profit and 43 employees. The company is classified under “construction of other civil engineering projects” and is based in Cardiff; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Cardiff, Wales
Age: 22 yrs · since 2003
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. From the filing: “In the opinion of the directors the ultimate parent company is Enco Civil Engineering Limited and the ultimate controlling party is Mr P J Woodward.”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-light

Revenue

£20.3m

Growth ▲7.2%

Profit

£356k

Growth ▼21.3%

Profit margin

1.8%

Gross 7.4%

Employees

Change 0%

Profit / employee

£8.3k

Revenue/employee £471k

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 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)	£17.2m	£15.9m	£18.9m	£20.3m
Cost of sales	£16m	£14.9m	£17.5m	£18.8m
Gross profit	£1.2m	£1.1m	£1.4m	£1.5m
Operating profit	£433k	£240k	£415k	£451k
Profit before tax	£419k	£228k	£395k	£500k
Profit after tax	£395k	£215k	£452k	£356k
Profit (best available)	£395k	£215k	£452k	£356k
Staff costs	£1.9m	£2.1m	£2.2m	£2.4m
Employees (average)	44	43	43	43
Ratios
Profit margin	2.3%	1.4%	2.4%	1.8%
Gross margin	6.9%	6.7%	7.4%	7.4%
Revenue per employee	£391k	£371k	£440k	£471k
Profit per employee	£9k	£5k	£10.5k	£8.3k
Cash conversion	−171.7%	190.3%	—	—
Growth (year on year)
Revenue growth	—	▼7.3%	▲18.6%	▲7.2%
Profit growth	—	▼45.7%	▲110.9%	▼21.3%
Headcount growth	—	▼2.3%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£1.2m	£4.4m	£3.3m
Net assets	£987k	£992k	£1.2m	£1.2m
Fixed assets	£99.3k	£107k	£72.1k	£38.3k
Current assets	£6.5m	£4.2m	£7.6m	£7.5m
Debtors	£2m	£1.3m	£1.5m	£2.6m
Deferred income	£823k	£581k	£2.7m	£2.6m
Cash from operations	−£743k	£456k	—	—
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 7.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £471k; Revenue ÷ average employees.
Profit per employee: £8.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 13%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13%; 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: ▼3%; Now £1.2m
Cash at bank: ▼23%; Now £3.3m
Headcount: 0%; Now 43
Deferred income: ▼2%; Now £2.6m
Fixed assets: ▼47%; Now £38.3k

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 Jun 2025 (profit £356k), from the Companies House accounts bulk data published Jun 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.