How much does Chiltern Contracts Limited make?

Chiltern Contracts Limited reported revenue of £13.4m and £1.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Chiltern Contracts Limited have?

Chiltern Contracts Limited reported an average of 11 employees in the year to 31 Mar 2025.

Is Chiltern Contracts Limited profitable?

Yes — Chiltern Contracts Limited reported a profit of £1.3m in the year to 31 Mar 2025.

Company No. 06737607 · Incorporated 30 Oct 2008

Chiltern Contracts Limited

Registered name: CHILTERN CONTRACTS LIMITED

Part of Chiltern Marble Group Limited group

Chiltern Contracts Limited made £13.4m revenue and £1.3m profit in the year to 31 Mar 2025.

Chiltern Contracts Limited’s revenue grew 6% to £13.4m in the year to 31 Mar 2025, with £1.3m profit and 11 employees. The company is classified under “other building completion and finishing” and is based in Witham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Witham, East of England
Age: 17 yrs · since 2008
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 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£13.4m

Growth ▲6.5%

Profit

£1.3m

Growth ▲65.4%

Profit margin

10%

Gross 25.4%

Employees

Change ▼8.3%

Profit / employee

£123k

Revenue/employee £1.2m

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.

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	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£12.6m	£13.4m
Cost of sales	—	—	£10.4m	£10m
Gross profit	—	—	£2.3m	£3.4m
Operating profit	—	—	£991k	£1.7m
Profit before tax	—	—	£1.1m	£1.8m
Profit after tax	—	—	£815k	£1.3m
Profit (best available)	—	—	£815k	£1.3m
Staff costs	—	—	£541k	£636k
Employees (average)	9	10	12	11
Ratios
Profit margin	—	—	6.5%	10%
Gross margin	—	—	18.1%	25.4%
Revenue per employee	—	—	£1.1m	£1.2m
Profit per employee	—	—	£67.9k	£123k
Growth (year on year)
Revenue growth	—	—	—	▲6.5%
Profit growth	—	—	—	▲65.4%
Headcount growth	—	▲11.1%	▲20%	▼8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£3.4m	£4.5m	£5.5m
Net assets	£4.1m	£5.2m	£6m	£7.2m
Fixed assets	£25k	£12k	£39.6k	£30.3k
Current assets	£5.5m	£7.9m	£8.4m	£9.2m
Debtors	£957k	£1.9m	£1.5m	£868k
Deferred income	—	—	£615k	£636k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 10%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £123k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▲20%; Now £7.2m
Cash at bank: ▲23%; Now £5.5m
Headcount: ▼8%; Now 11
Deferred income: ▲3%; Now £636k
Fixed assets: ▼24%; Now £30.3k

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

Chiltern Marble Group Limitedultimate parent75–100%
Chiltern Contracts 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).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Dec 2025. 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.