Summit Structures Ltd
Registered name: SUMMIT STRUCTURES LTD
Summit Structures Ltd made £19m revenue and £1.8m profit in the year to 30 Jun 2025.
Summit Structures Ltd’s revenue grew 16% to £19m in the year to 30 Jun 2025, with £1.8m profit and 3 employees. The company is classified under “other specialised construction activities” and is based in Kings Langley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kings Langley, East of England
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £15.5m | £16.4m | £19m |
| Cost of sales | — | £13.4m | £13.3m | £14.4m |
| Gross profit | — | £2.1m | £3.1m | £4.6m |
| Operating profit | — | £1.2m | £1.3m | £2.6m |
| Profit before tax | — | £1.1m | £1.2m | £2.5m |
| Profit after tax | — | £734k | £888k | £1.8m |
| Profit (best available) | — | £734k | £888k | £1.8m |
| Staff costs | — | £52.5k | £121k | £76.2k |
| Employees (average) | 2 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | 4.7% | 5.4% | 9.3% |
| Gross margin | — | 13.4% | 19.1% | 24% |
| Revenue per employee | — | £5.2m | £5.5m | £6.3m |
| Profit per employee | — | £245k | £296k | £590k |
| Cash conversion | — | −153.3% | −164.7% | −95.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲5.9% | ▲16% |
| Profit growth | — | — | ▲20.9% | ▲99.4% |
| Headcount growth | — | ▲50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £631k | £846k | £1.2m | £1.7m |
| Net assets | £1.6m | £1.9m | £2.6m | £4.2m |
| Fixed assets | £1.2m | £1.6m | £2.3m | £2.6m |
| Current assets | £3.3m | £3.1m | £3.7m | £4.1m |
| Debtors | £1m | £978k | £789k | £448k |
| Deferred income | — | £11k | £18k | £17k |
| Cash from operations | — | −£1.9m | −£2.2m | −£2.5m |
| Source | FilletedAccounts · bulk data Nov 2023 | FilletedAccounts · bulk data Nov 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 9.3%
- Profit ÷ revenue.
- Gross margin
- 24%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.3m
- Revenue ÷ average employees.
- Profit per employee
- £590k
- Profit ÷ average employees.
- Cash conversion
- −95.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.6%
- 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
- 2.4%
- 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
- ▲60%
- Now £4.2m
- Cash at bank
- ▲39%
- Now £1.7m
- Headcount
- 0%
- Now 3
- Deferred income
- ▼5%
- Now £17k
- Fixed assets
- ▲13%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Summit Structures Contracts LtdFigures not disclosed
- Summit Structures Property LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.8m), 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.