How much does Ser Contractor Ltd make?

Ser Contractor Ltd reported revenue of £21.3m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ser Contractor Ltd have?

Ser Contractor Ltd reported an average of 13 employees in the year to 31 Dec 2025.

Is Ser Contractor Ltd profitable?

Yes — Ser Contractor Ltd reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 07468643 · Incorporated 14 Dec 2010

Ser Contractor Ltd

Registered name: SER CONTRACTOR LTD

Part of Ser Holdings Ltd group

Ser Contractor Ltd made £21.3m revenue and £1.7m profit in the year to 31 Dec 2025.

Ser Contractor Ltd’s revenue fell 23% to £21.3m in the year to 31 Dec 2025, with £1.7m profit and 13 employees. The company is classified under “other construction installation” and is based in Epping; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 45190Sale of other motor vehicles SIC 49410Freight transport by road

Status: Active
Location: Epping, East of England
Age: 15 yrs · since 2010
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 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£21.3m

Growth ▼23.2%

Profit

£1.7m

Growth ▲9.7%

Profit margin

8.2%

Gross 27.2%

Employees

Change ▲18.2%

Profit / employee

£135k

Revenue/employee £1.6m

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.3m	£27.7m	£21.3m
Cost of sales	£17.5m	£22.2m	£15.5m
Gross profit	£5.8m	£5.6m	£5.8m
Operating profit	£3.3m	£2.2m	£2.4m
Profit before tax	£3.3m	£2.2m	£2.3m
Profit after tax	£2.5m	£1.6m	£1.7m
Profit (best available)	£2.5m	£1.6m	£1.7m
Staff costs	£389k	£461k	£672k
Employees (average)	9	11	13
Ratios
Profit margin	10.7%	5.8%	8.2%
Gross margin	25%	20.1%	27.2%
Revenue per employee	£2.6m	£2.5m	£1.6m
Profit per employee	£278k	£145k	£135k
Growth (year on year)
Revenue growth	—	▲18.9%	▼23.2%
Profit growth	—	▼36.2%	▲9.7%
Headcount growth	—	▲22.2%	▲18.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£2.3m	£886k
Net assets	£1.7m	£892k	£2.6m
Fixed assets	£597k	£763k	£667k
Current assets	£8.8m	£9.1m	£12.5m
Debtors	£3.4m	£551k	£1.7m
Deferred income	£258k	£105k	£216k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 8.2%; Profit ÷ revenue.
Gross margin: 27.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.6m; Revenue ÷ average employees.
Profit per employee: £135k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8%; 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: ▲196%; Now £2.6m
Cash at bank: ▼62%; Now £886k
Headcount: ▲18%; Now 13
Deferred income: ▲106%; Now £216k
Fixed assets: ▼13%; Now £667k

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

Ser Holdings Ltdultimate parent75–100%
Ser Contractor Ltdthis company

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

Sister companies (3)

Ser Homes LtdFigures not disclosed
Ser Real Estate LtdFigures not disclosed
Ser Windows & Doors LtdFigures not disclosed

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 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 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.