How much does Zenith Build Limited make?

Zenith Build Limited reported revenue of £4m and £828k profit in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Zenith Build Limited have?

Zenith Build Limited reported an average of 9 employees in the year to 30 Sep 2024.

Is Zenith Build Limited profitable?

Yes — Zenith Build Limited reported a profit of £828k in the year to 30 Sep 2024.

Company No. 10401732 · Incorporated 29 Sep 2016

Zenith Build Limited

Registered name: ZENITH BUILD LIMITED

Zenith Build Limited made £4m revenue and £828k profit in the year to 30 Sep 2024.

Zenith Build Limited’s revenue grew 281% to £4m in the year to 30 Sep 2024, with £828k profit and 9 employees. The company is classified under “development of building projects” and is based in Kidwelly; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 41202Construction of domestic buildings SIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active - Proposal to Strike off
Location: Kidwelly, Wales
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£4m

Growth ▲280.6%

Profit

£828k

Growth ▲310.9%

Profit margin

20.8%

Gross 43.8%

Employees

Change ▲80%

Profit / employee

£92k

Revenue/employee £443k

Profitable streak

2yrs

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 to	30 Sep 2022	26 Sep 2023	30 Sep 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£1m	£4m
Cost of sales	—	£654k	£2.2m
Gross profit	—	£394k	£1.7m
Operating profit	—	£250k	£1.1m
Profit before tax	—	£249k	£1.1m
Profit after tax	—	£202k	£828k
Profit (best available)	—	£202k	£828k
Employees (average)	3	5	9
Ratios
Profit margin	—	19.2%	20.8%
Gross margin	—	37.6%	43.8%
Revenue per employee	—	£210k	£443k
Profit per employee	—	£40.3k	£92k
Growth (year on year)
Revenue growth	—	—	▲280.6%
Profit growth	—	—	▲310.9%
Headcount growth	—	▲66.7%	▲80%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3k	£44.6k	£215k
Net assets	£1.9k	£255k	£848k
Fixed assets	£1.3k	£180k	£333k
Current assets	£5.1k	£98.2k	£529k
Debtors	£600	£3.4k	£181k
Source	AbridgedAccounts · bulk data Aug 2024	AbridgedAccounts · bulk data Aug 2024	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 20.8%; Profit ÷ revenue.
Gross margin: 43.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £443k; Revenue ÷ average employees.
Profit per employee: £92k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.5%; 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: ▲233%; Now £848k
Cash at bank: ▲382%; Now £215k
Headcount: ▲80%; Now 9
Deferred income: —; Now —
Fixed assets: ▲85%; Now £333k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £828k), from the Companies House accounts bulk data published Nov 2024. 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.