Project Construction SW Ltd
Registered name: PROJECT CONSTRUCTION SW LTD
Project Construction SW Ltd made £1m revenue and £56.5k profit in the year to 31 Dec 2025.
Project Construction SW Ltd’s revenue fell 2% to £1m in the year to 31 Dec 2025, with £56.5k profit and 5 employees. The company is classified under “other specialised construction activities” and is based in Truro; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Truro, South West
- Age
- 10 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.1m | £1m |
| Cost of sales | — | — | £735k | £798k |
| Gross profit | — | — | £315k | £227k |
| Operating profit | — | — | £176k | £78k |
| Profit before tax | — | — | £149k | £73k |
| Profit after tax | — | — | £129k | £56.5k |
| Profit (best available) | — | — | £129k | £56.5k |
| Employees (average) | 5 | 6 | 5 | 5 |
| Ratios | ||||
| Profit margin | — | — | 12.3% | 5.5% |
| Gross margin | — | — | 30% | 22.1% |
| Revenue per employee | — | — | £210k | £205k |
| Profit per employee | — | — | £25.9k | £11.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼2.5% |
| Profit growth | — | — | — | ▼56.3% |
| Headcount growth | — | ▲20% | ▼16.7% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £221k | £293k | £309k | £407k |
| Net assets | £220k | £210k | £276k | £617k |
| Fixed assets | £51.1k | £88.1k | £280k | £670k |
| Current assets | £478k | £437k | £533k | £417k |
| Debtors | £19.5k | £7.9k | £22.3k | £4.8k |
| Deferred income | £165k | £118k | £123k | £925 |
| Source | FilletedAccounts · bulk data Jun 2024 | FilletedAccounts · bulk data Jun 2024 | FilletedAccounts · bulk data May 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 22.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £205k
- Revenue ÷ average employees.
- Profit per employee
- £11.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 65.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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
- ▲124%
- Now £617k
- Cash at bank
- ▲32%
- Now £407k
- Headcount
- 0%
- Now 5
- Deferred income
- ▼99%
- Now £925
- Fixed assets
- ▲139%
- Now £670k
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
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £56.5k), from the Companies House accounts bulk data published Jul 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.