T Vaughan Limited
Registered name: T VAUGHAN LIMITED
T Vaughan Limited made £14.9m revenue and £508k profit in the year to 31 Jan 2025.
T Vaughan Limited’s revenue fell 32% to £14.9m in the year to 31 Jan 2025, with £508k profit and 17 employees. The company is classified under “construction of other civil engineering projects” and is based in Purfleet; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Purfleet, London
- Age
- 16 yrs · since 2010
- 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 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £21.8m | £14.9m |
| Cost of sales | £17.6m | £12.4m |
| Gross profit | £4.2m | £2.5m |
| Operating profit | £2.5m | £630k |
| Profit before tax | £2.5m | £627k |
| Profit after tax | £1.9m | £508k |
| Profit (best available) | £1.9m | £508k |
| Staff costs | £863k | £1m |
| Employees (average) | 14 | 17 |
| Ratios | ||
| Profit margin | 8.7% | 3.4% |
| Gross margin | 19.2% | 16.5% |
| Revenue per employee | £1.6m | £874k |
| Profit per employee | £135k | £29.9k |
| Cash conversion | −134.6% | 53.3% |
| Growth (year on year) | ||
| Revenue growth | — | ▼31.8% |
| Profit growth | — | ▼73.2% |
| Headcount growth | — | ▲21.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.3m | £1.7m |
| Net assets | £4.3m | £4.2m |
| Fixed assets | £255k | £695k |
| Current assets | £6.8m | £6.4m |
| Debtors | £2m | £3.1m |
| Cash from operations | −£3.4m | £336k |
| Source | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 16.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £874k
- Revenue ÷ average employees.
- Profit per employee
- £29.9k
- Profit ÷ average employees.
- Cash conversion
- 53.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21%
- 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
- ▼1%
- Now £4.2m
- Cash at bank
- ▼47%
- Now £1.7m
- Headcount
- ▲21%
- Now 17
- Deferred income
- —
- Now —
- Fixed assets
- ▲172%
- Now £695k
Similar profitable businesses
- RPN LimitedLuton · Construction of other civil engineering projects n.e.c.
- Revenue
- £14.8m
- Profit
- £2.3m
- Staff
- 15
- Shawton Engineering LimitedNewton Le Willows · Construction of other civil engineering projects n.e.c.
- Revenue
- £14.9m
- Profit
- £155k
- Staff
- 74
- D J Utilities LimitedColchester · Construction of other civil engineering projects n.e.c.
- Revenue
- £15m
- Profit
- £925k
- Staff
- 35
- Sterling Services (Northern) LimitedLiverpool · Construction of other civil engineering projects n.e.c.
- Revenue
- £15m
- Profit
- £24.2k
- Staff
- 68
- McCarthy Contractors (Bridgend) LimitedBridgend · Construction of other civil engineering projects n.e.c.
- Revenue
- £15.1m
- Profit
- £3.4m
- Staff
- 42
- John Stacey & Sons LimitedSilchester Road Tadley · Construction of other civil engineering projects n.e.c.
- Revenue
- £15.1m
- Profit
- £705k
- Staff
- 84
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £508k), from the Companies House accounts bulk data published Oct 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.