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Company No. 09893985 · Incorporated 30 Nov 2015

Urbacon Trading & Contracting UK Ltd

Registered name: URBACON TRADING & CONTRACTING UK LTD

Urbacon Trading & Contracting UK Ltd made £9.7m revenue and £89.2k profit in the year to 31 Dec 2024. read from filing text

Urbacon Trading & Contracting UK Ltd’s revenue grew 21% to £9.7m in the year to 31 Dec 2024, with £89.2k profit and 8 employees. The company is classified under “development of building projects” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
London, London
Age
10 yrs · since 2015
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. From the filing: “The ultimate controlling party is Urbacon International LLC, a company registered in Qatar (2023 - Urbacon Trading and Contracting WLL, a company registered in Qatar).”

Latest accounts · year to 31 Dec 2024

Key figures

Small teamCapital-lightDoing more with lessCash flow filed
Revenue
£9.7m
Growth ▲21%
Profit
£89.2k
Growth ▼53.7%
Profit margin
0.9%
Gross 15.4%
Employees
8
Change ▼27.3%
Profit / employee
£11.1k
Revenue/employee £1.2m
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202230 Nov 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£10.3m£8m£9.7m
Cost of sales£8.1m£5.9m£8.2m
Gross profit£2.3m£2.1m£1.5m
Operating profit£69.6k£294k£166k
Profit before tax£63.3k£257k£122k
Profit after tax£58.2k£193k£89.2k
Profit (best available)£58.2k£193k£89.2k
Staff costs£1.6m£1.3m£704k
Employees (average)15118
Ratios
Profit margin0.6%2.4%0.9%
Gross margin22%26.6%15.4%
Revenue per employee£690k£725k£1.2m
Profit per employee£3.9k£17.5k£11.1k
Cash conversion15275%887%6693%
Growth (year on year)
Revenue growth—▼22.9%▲21%
Profit growth—▲230.8%▼53.7%
Headcount growth—▼26.7%▼27.3%
Balance sheet — indirect signals, not revenue
Cash at bank£89.6k£102k£918k
Net assets£43k£236k£325k
Fixed assets£33.5k£25.1k£47.3k
Current assets£33.4m£37.1m£48.4m
Debtors£3.5m£739k£27.3m
Deferred income—£969k£371k
Cash from operations£10.6m£2.6m£11.1m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
15.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.2m
Revenue ÷ average employees.
Profit per employee
£11.1k
Profit ÷ average employees.
Cash conversion
6693%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
282.9%
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
▲38%
Now £325k
Cash at bank
▲799%
Now £918k
Headcount
▼27%
Now 8
Deferred income
▼62%
Now £371k
Fixed assets
▲88%
Now £47.3k

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

Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £89.2k), from the Companies House accounts bulk data published Sep 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.