How much does Connor Construction (South West) Limited make?

Connor Construction (South West) Limited reported revenue of £27.2m and £666k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Connor Construction (South West) Limited have?

Connor Construction (South West) Limited reported an average of 67 employees in the year to 31 Mar 2025.

Is Connor Construction (South West) Limited profitable?

Yes — Connor Construction (South West) Limited reported a profit of £666k in the year to 31 Mar 2025.

Company No. 06566309 · Incorporated 15 Apr 2008

Connor Construction (South West) Limited

Registered name: CONNOR CONSTRUCTION (SOUTH WEST) LIMITED

Connor Construction (South West) Limited made £27.2m revenue and £666k profit in the year to 31 Mar 2025.

Connor Construction (South West) Limited’s revenue grew 57% to £27.2m in the year to 31 Mar 2025, with £666k profit and 67 employees. The company is classified under “construction of roads and motorways” and is based in Frome; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways

Status: Active
Location: Frome, South West
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£27.2m

Growth ▲56.7%

Profit

£666k

Growth ▲197.9%

Profit margin

2.5%

Gross 11.5%

Employees

Change ▼4.3%

Profit / employee

£9.9k

Revenue/employee £406k

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 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.1m	£19.6m	£17.4m	£27.2m
Cost of sales	£16.1m	£17m	£15.1m	£24.1m
Gross profit	£3m	£2.6m	£2.3m	£3.1m
Operating profit	£1.5m	£803k	£625k	£1.2m
Profit before tax	£1.4m	£618k	£325k	£906k
Profit after tax	£1.2m	£415k	£224k	£666k
Profit (best available)	£1.2m	£415k	£224k	£666k
Staff costs	£3.2m	£3.6m	£3.6m	—
Employees (average)	64	67	70	67
Ratios
Profit margin	6.3%	2.1%	1.3%	2.5%
Gross margin	15.9%	13.3%	13%	11.5%
Revenue per employee	£299k	£293k	£248k	£406k
Profit per employee	£18.9k	£6.2k	£3.2k	£9.9k
Cash conversion	−225.3%	−148.8%	−266.8%	189%
Growth (year on year)
Revenue growth	—	▲2.6%	▼11.4%	▲56.7%
Profit growth	—	▼65.8%	▼46.1%	▲197.9%
Headcount growth	—	▲4.7%	▲4.5%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£420k	£354k	£434k
Net assets	£5.8m	£6m	£6m	£6.6m
Fixed assets	£7.3m	£8.7m	£8.6m	£9.4m
Current assets	£5.9m	£5.5m	£5.5m	—
Debtors	£2.9m	£3.1m	£3.5m	£4.5m
Deferred income	£373k	£219k	£241k	£276k
Cash from operations	−£3.3m	−£1.2m	−£1.7m	£2.3m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 11.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £406k; Revenue ÷ average employees.
Profit per employee: £9.9k; Profit ÷ average employees.
Cash conversion: 189%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.4%; 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: ▲10%; Now £6.6m
Cash at bank: ▲23%; Now £434k
Headcount: ▼4%; Now 67
Deferred income: ▲15%; Now £276k
Fixed assets: ▲10%; Now £9.4m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £666k), from the Companies House accounts bulk data published Feb 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.