Portman Construction Services Ltd
Registered name: PORTMAN CONSTRUCTION SERVICES LTD
Portman Construction Services Ltd made £8.2k revenue and £4.2k profit in the year to 31 Jul 2025.
Portman Construction Services Ltd’s revenue fell 91% to £8.2k in the year to 31 Jul 2025, with £4.2k profit and 2 employees. The company is classified under “construction of domestic buildings” and is based in Shaftesbury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Shaftesbury, South West
- Age
- 11 yrs · since 2015
- 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 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £18.5k | £86.5k | £8.2k |
| Cost of sales | £14k | £78.4k | £248 |
| Gross profit | £4.5k | £8.1k | £7.9k |
| Operating profit | £1.7k | £1.7k | £4.2k |
| Profit before tax | £1.7k | £1.7k | £4.2k |
| Profit after tax | £1.8k | £1.7k | £4.2k |
| Profit (best available) | £1.8k | £1.7k | £4.2k |
| Employees (average) | 3 | 3 | 2 |
| Ratios | |||
| Profit margin | 9.7% | 1.9% | 51.8% |
| Gross margin | 24.1% | 9.4% | 97% |
| Revenue per employee | £6.2k | £28.8k | £4.1k |
| Profit per employee | £599 | £559 | £2.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲367.4% | ▼90.6% |
| Profit growth | — | ▼6.7% | ▲151.9% |
| Headcount growth | — | 0% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £6.2k | £9.9k | £3.2k |
| Net assets | £232 | £1.9k | £6.1k |
| Fixed assets | £41.5k | £30.4k | £32.3k |
| Current assets | £17.1k | £36.3k | £3.5k |
| Debtors | £9.3k | £6.1k | £281 |
| Deferred income | — | £770 | — |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 51.8%
- Profit ÷ revenue.
- Gross margin
- 97%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4.1k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 395.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.4%
- 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
- ▲221%
- Now £6.1k
- Cash at bank
- ▼67%
- Now £3.2k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲6%
- Now £32.3k
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £4.2k), from the Companies House accounts bulk data published Mar 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.