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Company No. 09950782 · Incorporated 14 Jan 2016

Churchill Contracts Limited

Registered name: CHURCHILL CONTRACTS LIMITED

Churchill Contracts Limited made £154k revenue and a £116k loss in the year to 31 Jan 2026.

Churchill Contracts Limited’s revenue grew 31% to £154k in the year to 31 Jan 2026, with a loss of £116k and 2 employees. The company is classified under “buying and selling of own real estate” and is based in Great Dunmow; we hold 4 years of its filed accounts.

Status
Active
Location
Great Dunmow, East of England
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall team
Revenue
£154k
Growth ▲30.7%
Profit
−£116k
Growth ▼803.3%
Profit margin
−75.7%
Gross 100%
Employees
2
Change 0%
Profit / employee
−£58.1k
Revenue/employee £76.8k
Profitable streak
0yrs
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 to31 Jan 202331 Jan 202431 Jan 202531 Jan 2026
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£118k£154k
Cost of sales——£11.3k—
Gross profit——£106k£154k
Operating profit——£33.8k−£103k
Profit before tax——£20.4k−£116k
Profit after tax——£16.5k−£116k
Profit (best available)——£16.5k−£116k
Employees (average)2222
Ratios
Profit margin——14.1%−75.7%
Gross margin——90.4%100%
Revenue per employee——£58.8k£76.8k
Profit per employee——£8.3k−£58.1k
Growth (year on year)
Revenue growth———▲30.7%
Profit growth———▼803.3%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank——£27.1k£31.9k
Net assets£102k£113k£130k£13.5k
Fixed assets£548k£936k£934k£934k
Current assets£2.2k£9.4k£27.1k£31.9k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−75.7%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£76.8k
Revenue ÷ average employees.
Profit per employee
−£58.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
607.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼90%
Now £13.5k
Cash at bank
▲18%
Now £31.9k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
0%
Now £934k
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Sources

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit −£116k), from the Companies House accounts bulk data published May 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.