Benchmark Project Management (UK) Limited
Registered name: BENCHMARK PROJECT MANAGEMENT (UK) LIMITED
Benchmark Project Management (UK) Limited made £3.3m revenue and £396k profit in the year to 30 Sep 2025.
Benchmark Project Management (UK) Limited’s revenue fell 35% to £3.3m in the year to 30 Sep 2025, with £396k profit and 12 employees. The company is classified under “construction of other civil engineering projects” and is based in Clevedon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Clevedon, South West
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3m | £4.1m | £5m | £3.3m |
| Cost of sales | £1.9m | £2.7m | £3.1m | £2m |
| Gross profit | £1.1m | £1.5m | £1.9m | £1.2m |
| Operating profit | £689k | £80.6k | £1.2m | £488k |
| Profit before tax | £697k | £98k | £1.3m | £549k |
| Profit after tax | £563k | −£86k | £977k | £396k |
| Profit (best available) | £563k | −£86k | £977k | £396k |
| Employees (average) | 11 | 11 | 12 | 12 |
| Ratios | ||||
| Profit margin | 18.8% | −2.1% | 19.4% | 12.1% |
| Gross margin | 35.3% | 35.7% | 38.4% | 37.5% |
| Revenue per employee | £273k | £375k | £419k | £272k |
| Profit per employee | £51.2k | −£7.8k | £81.4k | £33k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲37.4% | ▲21.9% | ▼35% |
| Profit growth | — | ▼115.3% | — | ▼59.5% |
| Headcount growth | — | 0% | ▲9.1% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5m | £1.6m | £2.4m | £2m |
| Net assets | £2.5m | £2.4m | £3.3m | £3.6m |
| Fixed assets | £53.1k | £352k | £503k | £89.6k |
| Current assets | £2.8m | £2.4m | £3.4m | £4m |
| Debtors | £637k | £733k | £1m | £760k |
| Deferred income | — | — | £1.4k | £1.5k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 12.1%
- Profit ÷ revenue.
- Gross margin
- 37.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £272k
- Revenue ÷ average employees.
- Profit per employee
- £33k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲10%
- Now £3.6m
- Cash at bank
- ▼16%
- Now £2m
- Headcount
- 0%
- Now 12
- Deferred income
- ▲7%
- Now £1.5k
- Fixed assets
- ▼82%
- Now £89.6k
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
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £396k), from the Companies House accounts bulk data published Apr 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.