Bournemouth Building & Maintenance Limited
Registered name: BOURNEMOUTH BUILDING & MAINTENANCE LIMITED
Part of Bournemouth Christchurch And Poole Council groupBournemouth Building & Maintenance Limited made £13.6m revenue and £433k profit in the year to 31 Mar 2025.
Bournemouth Building & Maintenance Limited’s revenue grew 29% to £13.6m in the year to 31 Mar 2025, with £433k profit and 171 employees. The company is classified under “other business support service activities” and is based in Bournemouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bournemouth, South West
- Age
- 13 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £10.8m | £10.6m | £13.6m |
| Cost of sales | — | £10m | £9.8m | £12.7m |
| Gross profit | — | £857k | £813k | £944k |
| Operating profit | — | £386k | £374k | £433k |
| Profit after tax | — | £386k | £364k | £433k |
| Profit (best available) | — | £386k | £364k | £433k |
| Employees (average) | 129 | 132 | 141 | 171 |
| Ratios | ||||
| Profit margin | — | 3.6% | 3.4% | 3.2% |
| Gross margin | — | 7.9% | 7.7% | 6.9% |
| Revenue per employee | — | £82k | £75.2k | £79.8k |
| Profit per employee | — | £2.9k | £2.6k | £2.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼2% | ▲28.6% |
| Profit growth | — | — | ▼5.8% | ▲19.1% |
| Headcount growth | — | ▲2.3% | ▲6.8% | ▲21.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £672k | £1.9m | £1.8m |
| Net assets | £780k | £866k | £930k | £1.1m |
| Current assets | £1.7m | £1.4m | £2.5m | £3.5m |
| Debtors | £560k | £744k | £0 | £406k |
| Deferred income | £336k | £342k | £810k | £527k |
| Source | FilletedAccounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 6.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- 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
- 3.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3%
- 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
- ▲14%
- Now £1.1m
- Cash at bank
- ▼3%
- Now £1.8m
- Headcount
- ▲21%
- Now 171
- Deferred income
- ▼35%
- Now £527k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Bournemouth Christchurch And Poole Council (registered outside the UK register)ultimate parent75–100%
- Bournemouth Building & Maintenance 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).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £433k), 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.