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Company No. 06130415 · Incorporated 27 Feb 2007

Benchmark Scaffolding Ltd

Registered name: BENCHMARK SCAFFOLDING LTD

Part of Benchmark Investments Ltd group

Benchmark Scaffolding Ltd made £17.4m revenue and £264k profit in the year to 30 Jun 2024.

Benchmark Scaffolding Ltd’s revenue grew 6% to £17.4m in the year to 30 Jun 2024, with £264k profit and 164 employees. The company is classified under “scaffold erection” and is based in Hanwell; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43991Scaffold erection
Status
Active
Location
Hanwell, London
Age
19 yrs · since 2007
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 30 Jun 2024

Key figures

Operating leverageDoing more with lessBoring industryCash flow filed
Revenue
£17.4m
Growth ▲6.1%
Profit
£264k
Growth ▲1086%
Profit margin
1.5%
Gross 29.6%
Employees
164
Change ▼6.8%
Profit / employee
£1.6k
Revenue/employee £106k
Profitable streak
2yrs
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 to30 Jun 202330 Jun 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.4m£17.4m
Cost of sales£12.1m£12.2m
Gross profit£4.3m£5.2m
Operating profit−£121k£677k
Profit before tax−£105k£665k
Profit after tax£22.2k£264k
Profit (best available)£22.2k£264k
Staff costs£8.6m£8.2m
Employees (average)176164
Ratios
Profit margin0.1%1.5%
Gross margin26.3%29.6%
Revenue per employee£93k£106k
Profit per employee£126£1.6k
Cash conversion—−278.2%
Growth (year on year)
Revenue growth—▲6.1%
Profit growth—▲1086%
Headcount growth—▼6.8%
Balance sheet — indirect signals, not revenue
Cash at bank£249k£330k
Net assets£9.3m£9.6m
Fixed assets£5m£5.5m
Current assets£7.1m£8.2m
Debtors£4.9m£5.8m
Cash from operations−£1.1m−£1.9m
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024
Derived from the latest filing

How the business works

Profit margin
1.5%
Profit ÷ revenue.
Gross margin
29.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£106k
Revenue ÷ average employees.
Profit per employee
£1.6k
Profit ÷ average employees.
Cash conversion
−278.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
31.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
33.2%
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
▲3%
Now £9.6m
Cash at bank
▲32%
Now £330k
Headcount
▼7%
Now 164
Deferred income
—
Now —
Fixed assets
▲9%
Now £5.5m
Corporate ownership

Group structure

Ownership chain

  1. Benchmark Investments Ltdultimate parent75–100%
  2. Benchmark Scaffolding Ltdthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £264k), from the Companies House accounts bulk data published Oct 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.