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Company No. 10295907 · Incorporated 26 Jul 2016

D&K Groundworks Contractor Ltd

Registered name: D&K GROUNDWORKS CONTRACTOR LTD

D&K Groundworks Contractor Ltd made £25.7m revenue and £1.8m profit in the year to 31 Jul 2025.

D&K Groundworks Contractor Ltd’s revenue grew 96% to £25.7m in the year to 31 Jul 2025, with £1.8m profit and 12 employees. The company is classified under “construction of domestic buildings” and is based in Weybridge; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
Weybridge, London
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentOperating leverageCash flow filed
Revenue
£25.7m
Growth ▲95.5%
Profit
£1.8m
Growth ▲169.1%
Profit margin
7%
Gross 17.4%
Employees
12
Change ▲50%
Profit / employee
£150k
Revenue/employee £2.1m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£11.2m£13.2m£25.7m
Cost of sales—£10m£10.9m£21.3m
Gross profit—£1.2m£2.2m£4.5m
Operating profit—£356k£847k£2.5m
Profit before tax—£335k£806k£2.4m
Profit after tax—£187k£670k£1.8m
Profit (best available)—£187k£670k£1.8m
Staff costs—£178k£179k£288k
Employees (average)45812
Ratios
Profit margin—1.7%5.1%7%
Gross margin—10.5%16.8%17.4%
Revenue per employee—£2.2m£1.6m£2.1m
Profit per employee—£37.3k£83.8k£150k
Cash conversion—80.8%45.8%65.4%
Growth (year on year)
Revenue growth——▲17.8%▲95.5%
Profit growth——▲259.2%▲169.1%
Headcount growth—▲25%▲60%▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£443k£143k£592k£974k
Net assets£2.3m£2.5m£3.1m£4.8m
Fixed assets£1.2m£1.6m£1.8m£2.9m
Current assets£2.8m£3.6m£5m£10m
Debtors£2.3m£1.9m£2.5m£5m
Cash from operations—£288k£388k£1.7m
SourceAbridgedAccounts · bulk data Apr 2024AbridgedAccounts · bulk data Apr 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
7%
Profit ÷ revenue.
Gross margin
17.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.1m
Revenue ÷ average employees.
Profit per employee
£150k
Profit ÷ average employees.
Cash conversion
65.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.5%
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
▲58%
Now £4.8m
Cash at bank
▲65%
Now £974k
Headcount
▲50%
Now 12
Deferred income
—
Now —
Fixed assets
▲61%
Now £2.9m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.8m), from the Companies House accounts bulk data published Aug 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.