How much does Triton Construction Limited make?

Triton Construction Limited reported revenue of £48.5m and £1.5m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Triton Construction Limited have?

Triton Construction Limited reported an average of 61 employees in the year to 31 Mar 2026.

Is Triton Construction Limited profitable?

Yes — Triton Construction Limited reported a profit of £1.5m in the year to 31 Mar 2026.

Company No. 05352888 · Incorporated 4 Feb 2005

Triton Construction Limited

Registered name: TRITON CONSTRUCTION LIMITED

Part of Triton Construction Holdings Limited group

Triton Construction Limited made £48.5m revenue and £1.5m profit in the year to 31 Mar 2026. read from filing text

Triton Construction Limited’s revenue fell 20% to £48.5m in the year to 31 Mar 2026, with £1.5m profit and 61 employees. The company is classified under “construction of commercial buildings” and is based in Liversedge; we hold 4 years of its filed accounts.

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

Status: Active
Location: Liversedge, Yorkshire and The Humber
Age: 21 yrs · since 2005
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 31 Mar 2026

Key figures

Capital-lightCash flow filed

Revenue

£48.5m

Growth ▼20%

Profit

£1.5m

Growth ▲31.4%

Profit margin

Gross 9.3%

Employees

Change ▼6.2%

Profit / employee

£24.1k

Revenue/employee £794k

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	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
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)	£62.2m	£50.9m	£60.5m	£48.5m
Cost of sales	£59.6m	£47.8m	£56.8m	£44m
Gross profit	£2.5m	£3.1m	£3.7m	£4.5m
Operating profit	£95k	£672k	£1.3m	£1.7m
Profit before tax	£119k	£676k	£1.3m	£1.8m
Profit after tax	£194k	£713k	£1.1m	£1.5m
Profit (best available)	£194k	£713k	£1.1m	£1.5m
Staff costs	£4.9m	£3.9m	£4.2m	£4.2m
Employees (average)	71	60	65	61
Ratios
Profit margin	0.3%	1.4%	1.8%	3%
Gross margin	4.1%	6.2%	6.1%	9.3%
Revenue per employee	£875k	£849k	£931k	£794k
Profit per employee	£2.7k	£11.9k	£17.2k	£24.1k
Cash conversion	2690%	21.8%	−318.7%	−149.7%
Growth (year on year)
Revenue growth	—	▼18%	▲18.8%	▼20%
Profit growth	—	▲267.5%	▲56.5%	▲31.4%
Headcount growth	—	▼15.5%	▲8.3%	▼6.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.2m	£3.2m	£7.2m	£8.2m
Net assets	£2.4m	£3.1m	£4.2m	£4.5m
Fixed assets	£115k	£76.5k	£87.4k	£152k
Current assets	£15.1m	£16.7m	£20.5m	£19.6m
Debtors	£2.6m	£3.5m	£1.5m	£3.1m
Deferred income	£67.9k	£76.2k	£121k	£170k
Cash from operations	£2.6m	£147k	−£4.2m	−£2.6m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 9.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £794k; Revenue ÷ average employees.
Profit per employee: £24.1k; Profit ÷ average employees.
Cash conversion: −149.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; 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: 6.4%; 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: ▲7%; Now £4.5m
Cash at bank: ▲14%; Now £8.2m
Headcount: ▼6%; Now 61
Deferred income: ▲40%; Now £170k
Fixed assets: ▲74%; Now £152k

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

Triton Construction Holdings Limitedultimate parent75–100%
Triton Construction Group Limited75–100%
Triton Construction Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.