Skip to content
CompanySight
Sign in
Company No. 07938743 · Incorporated 7 Feb 2012

Churchill Contractors (UK) Limited

Registered name: CHURCHILL CONTRACTORS (UK) LIMITED

Part of Churchill Contractors Group UK Limited group

Churchill Contractors (UK) Limited made £15.5m revenue and £439k profit in the year to 29 Dec 2023.

Churchill Contractors (UK) Limited’s revenue fell 4% to £15.5m in the year to 29 Dec 2023, with £439k profit and 81 employees. The company is classified under “development of building projects” and is based in Woking; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Woking, South East
Age
14 yrs · since 2012
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 29 Dec 2023

Key figures

Revenue
£15.5m
Growth ▼3.8%
Profit
£439k
Growth ▼33.4%
Profit margin
2.8%
Gross 19.6%
Employees
81
Change ▼12.9%
Profit / employee
£5.4k
Revenue/employee £191k
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 to29 Dec 202229 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.1m£15.5m
Cost of sales£12.6m£12.4m
Gross profit£3.5m£3m
Profit before tax£302k£403k
Profit after tax£659k£439k
Profit (best available)£659k£439k
Employees (average)9381
Ratios
Profit margin4.1%2.8%
Gross margin21.5%19.6%
Revenue per employee£173k£191k
Profit per employee£7.1k£5.4k
Growth (year on year)
Revenue growth—▼3.8%
Profit growth—▼33.4%
Headcount growth—▼12.9%
Balance sheet — indirect signals, not revenue
Cash at bank£112k£132k
Net assets£7.8m£7.8m
Fixed assets£4.8m£4.4m
Current assets£8.1m£7.2m
Debtors£2.2m£1.8m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
2.8%
Profit ÷ revenue.
Gross margin
19.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£191k
Revenue ÷ average employees.
Profit per employee
£5.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
28.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.7%
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
▲1%
Now £7.8m
Cash at bank
▲17%
Now £132k
Headcount
▼13%
Now 81
Deferred income
—
Now —
Fixed assets
▼7%
Now £4.4m
Corporate ownership

Group structure

Ownership chain

  1. Churchill Contractors Group UK Limitedultimate parent75–100%
  2. Churchill Contractors (UK) Limitedthis company

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

Sister companies (6)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 29 Dec 2023 (profit £439k), from the Companies House accounts bulk data published Sep 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.