How much does Huyton Asphalt Civils Ltd make?

Huyton Asphalt Civils Ltd reported revenue of £33.9m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Huyton Asphalt Civils Ltd have?

Huyton Asphalt Civils Ltd reported an average of 112 employees in the year to 31 Mar 2025.

Is Huyton Asphalt Civils Ltd profitable?

Yes — Huyton Asphalt Civils Ltd reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 09734578 · Incorporated 15 Aug 2015

Huyton Asphalt Civils Ltd

Registered name: HUYTON ASPHALT CIVILS LTD

Huyton Asphalt Civils Ltd made £33.9m revenue and £1.1m profit in the year to 31 Mar 2025.

Huyton Asphalt Civils Ltd’s revenue was £33.9m in the year to 31 Mar 2025, with £1.1m profit and 112 employees. The company is classified under “construction of roads and motorways” and is based in Liverpool; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways SIC 42990Construction of other civil engineering projects n.e.c.SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Liverpool, North West
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£33.9m

Growth ▲0.2%

Profit

£1.1m

Growth ▼41.1%

Profit margin

3.3%

Gross 8.1%

Employees

112

Change ▲2.8%

Profit / employee

£10k

Revenue/employee £303k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.9m	£26.6m	£33.9m	£33.9m
Cost of sales	£14.4m	£23.4m	£29.9m	£31.2m
Gross profit	£2.5m	£3.2m	£4m	£2.8m
Operating profit	£1.4m	£1.9m	£2.4m	£1.5m
Profit before tax	£1.4m	£2m	£2.4m	£1.5m
Profit after tax	£1.1m	£1.6m	£1.9m	£1.1m
Profit (best available)	£1.1m	£1.6m	£1.9m	£1.1m
Staff costs	£3.7m	£4.5m	£5.9m	£5.9m
Employees (average)	80	87	109	112
Ratios
Profit margin	6.7%	5.9%	5.6%	3.3%
Gross margin	14.9%	12.1%	11.8%	8.1%
Revenue per employee	£211k	£306k	£311k	£303k
Profit per employee	£14.2k	£18.1k	£17.4k	£10k
Cash conversion	−94.8%	−107.2%	−70.1%	−56.6%
Growth (year on year)
Revenue growth	—	▲57.9%	▲27.3%	▲0.2%
Profit growth	—	▲38.5%	▲20.5%	▼41.1%
Headcount growth	—	▲8.8%	▲25.3%	▲2.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.1m	£5.4m	£5.5m	£4.8m
Net assets	£5.9m	£7.3m	£8.2m	£9.2m
Fixed assets	£393k	£943k	£1.1m	£1.5m
Current assets	£10m	£12.8m	£17.4m	£15.6m
Debtors	£5.4m	£7.3m	£11.8m	£10.8m
Deferred income	£327k	£1.9m	£992k	£984k
Cash from operations	−£1.3m	−£2.1m	−£1.7m	−£856k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 8.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £303k; Revenue ÷ average employees.
Profit per employee: £10k; Profit ÷ average employees.
Cash conversion: −56.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 31.8%; 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: ▲11%; Now £9.2m
Cash at bank: ▼13%; Now £4.8m
Headcount: ▲3%; Now 112
Deferred income: ▼1%; Now £984k
Fixed assets: ▲35%; Now £1.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 25 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.