How much does My Construction Limited make?

My Construction Limited reported revenue of £65.4m and a loss of £4.2m in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does My Construction Limited have?

My Construction Limited reported an average of 5 employees in the year to 30 Sep 2023.

Is My Construction Limited profitable?

No — My Construction Limited reported a loss of £4.2m in the year to 30 Sep 2023.

Company No. 05348282 · Incorporated 31 Jan 2005

My Construction Limited

Registered name: MY CONSTRUCTION LIMITED

Part of Ejy Limited group

My Construction Limited made £65.4m revenue and a £4.2m loss in the year to 30 Sep 2023. read from filing text

My Construction Limited’s revenue was £65.4m in the year to 30 Sep 2023, with a loss of £4.2m and 5 employees. The company is classified under “development of building projects” and is based in Barnet; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Liquidation
Location: Barnet, East of England
Age: 21 yrs · since 2005
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “As at 30 September 2023”

Latest accounts · year to 30 Sep 2023

Key figures

Small teamCapital-lightCash flow filed

Revenue

£65.4m

Growth —

Profit

−£4.2m

Growth —

Profit margin

−6.4%

Gross 1.7%

Employees

Change —

Profit / employee

−£837k

Revenue/employee £13.1m

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	30 Sep 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£36.6m	£65.4m
Cost of sales	£30.1m	£64.3m
Gross profit	£6.5m	£1.1m
Operating profit	£2.2m	−£3.9m
Profit before tax	£2.1m	−£4m
Profit after tax	£2.3m	−£4.2m
Profit (best available)	£2.3m	−£4.2m
Employees (average)	36	5
Ratios
Profit margin	6.3%	−6.4%
Gross margin	17.8%	1.7%
Revenue per employee	£1m	£13.1m
Profit per employee	£63.6k	−£837k
Cash conversion	101.5%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£161k
Net assets	£6.9m	£2.7m
Fixed assets	£1.3m	£139k
Current assets	£20.6m	£9.6m
Debtors	£11.6m	£3.1m
Deferred income	£3.1m	£127k
Cash from operations	£2.3m	−£682k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: −6.4%; Profit ÷ revenue.
Gross margin: 1.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £13.1m; Revenue ÷ average employees.
Profit per employee: −£837k; 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: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.8%; 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: —; Now £2.7m
Cash at bank: —; Now £161k
Headcount: —; Now 5
Deferred income: —; Now £127k
Fixed assets: —; Now £139k

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

Ejy Limitedultimate parent75–100%
My Construction Limitedthis company

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

Subsidiaries (1)

Echelon Improvement Partnerships LimitedFigures not disclosed

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 Sep 2023 (profit −£4.2m), from the Companies House accounts bulk data published Jun 2024. 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.