Fortel Construction Group Limited
Registered name: FORTEL CONSTRUCTION GROUP LIMITED
Fortel Construction Group Limited made £107m revenue and £6.2m profit in the year to 30 Sep 2025.
Fortel Construction Group Limited’s revenue grew 4% to £107m in the year to 30 Sep 2025, with £6.2m profit and 1,145 employees. The company is classified under “management consultancy activities other than financial management” and is based in Walsall; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Walsall, West Midlands
- Age
- 13 yrs · since 2012
- 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 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £121m | £103m | £107m |
| Cost of sales | −£100m | −£84.8m | −£92.8m |
| Gross profit | £21.1m | £18.1m | £14.1m |
| Operating profit | £9.3m | £8.9m | £7.4m |
| Profit before tax | £9m | £9.4m | £8.6m |
| Profit after tax | £6.7m | £6.3m | £6.2m |
| Profit (best available) | £6.7m | £6.3m | £6.2m |
| Employees (average) | 873 | 924 | 1,145 |
| Ratios | |||
| Profit margin | 5.5% | 6.2% | 5.8% |
| Gross margin | 17.4% | 17.6% | 13.2% |
| Revenue per employee | £139k | £111k | £93.4k |
| Profit per employee | £7.6k | £6.9k | £5.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼15% | ▲3.9% |
| Profit growth | — | ▼5% | ▼2.4% |
| Headcount growth | — | ▲5.8% | ▲23.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 5.8%
- Profit ÷ revenue.
- Gross margin
- 13.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £93.4k
- 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
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲24%
- Now 1,145
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Fortel Construction LimitedFigures not disclosed
- Nexus Security LimitedFigures not disclosed
- Pure Simplicity Technology LimitedFigures not disclosed
- Skyblue Recruitment LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £6.2m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 21 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.