How much does Gem Construct Limited make?

Gem Construct Limited reported revenue of £1.7m and £99.2k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Gem Construct Limited have?

Gem Construct Limited reported an average of 12 employees in the year to 30 Jun 2025.

Is Gem Construct Limited profitable?

Yes — Gem Construct Limited reported a profit of £99.2k in the year to 30 Jun 2025.

Company No. 05487354 · Incorporated 22 Jun 2005

Gem Construct Limited

Registered name: GEM CONSTRUCT LIMITED

Gem Construct Limited made £1.7m revenue and £99.2k profit in the year to 30 Jun 2025.

Gem Construct Limited’s revenue fell 37% to £1.7m in the year to 30 Jun 2025, with £99.2k profit and 12 employees. The company is classified under “other specialised construction activities” and is based in Birkenhead; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Birkenhead, North West
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightBoring industry

Revenue

£1.7m

Growth ▼36.9%

Profit

£99.2k

Growth ▼70.5%

Profit margin

5.8%

Gross 40.1%

Employees

Change ▼25%

Profit / employee

£8.3k

Revenue/employee £143k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.3m	£2.1m	£2.7m	£1.7m
Cost of sales	£2.4m	£1.2m	£1.8m	£1m
Gross profit	£947k	£914k	£869k	£688k
Operating profit	£419k	£239k	£191k	£131k
Profit before tax	£419k	£235k	£190k	£131k
Profit after tax	£339k	£186k	£337k	£99.2k
Profit (best available)	£339k	£186k	£337k	£99.2k
Employees (average)	14	15	16	12
Ratios
Profit margin	10.2%	8.8%	12.4%	5.8%
Gross margin	28.5%	43.4%	32%	40.1%
Revenue per employee	£237k	£141k	£170k	£143k
Profit per employee	£24.3k	£12.4k	£21k	£8.3k
Growth (year on year)
Revenue growth	—	▼36.5%	▲28.8%	▼36.9%
Profit growth	—	▼45.1%	▲80.7%	▼70.5%
Headcount growth	—	▲7.1%	▲6.7%	▼25%
Balance sheet — indirect signals, not revenue
Cash at bank	£774k	£370k	£469k	£120k
Net assets	£189k	£190k	£320k	£206k
Fixed assets	£5.4k	£3.8k	£4.3k	£4.4k
Current assets	£970k	£531k	£584k	£449k
Debtors	£108k	£93.7k	£97.7k	£140k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 40.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £143k; 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: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.2%; 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: ▼36%; Now £206k
Cash at bank: ▼74%; Now £120k
Headcount: ▼25%; Now 12
Deferred income: —; Now —
Fixed assets: ▲1%; Now £4.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £99.2k), 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.