DJ Civils Ltd
Registered name: DJ CIVILS LTD
Part of Break UK Holdings Limited groupDJ Civils Ltd made £34.2m revenue and £2.5m profit in the year to 31 Dec 2025.
DJ Civils Ltd’s revenue was £34.2m in the year to 31 Dec 2025, with £2.5m profit and 37 employees. The company is classified under “construction of other civil engineering projects” and is based in Hersden; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hersden, South East
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £21.3m | £22.7m | £34.2m |
| Cost of sales | — | £18.3m | £19.6m | £29.7m |
| Gross profit | — | £3m | £3m | £4.5m |
| Profit before tax | — | £2.1m | £2.6m | £2.9m |
| Profit after tax | — | £1.6m | £2m | £2.5m |
| Profit (best available) | — | £1.6m | £2m | £2.5m |
| Staff costs | — | £1.7m | £2.1m | £4.6m |
| Employees (average) | 22 | 30 | 33 | 37 |
| Ratios | ||||
| Profit margin | — | 7.6% | 8.7% | 7.4% |
| Gross margin | — | 14.1% | 13.4% | 13.2% |
| Revenue per employee | — | £709k | £686k | £925k |
| Profit per employee | — | £53.7k | £59.8k | £68.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲6.5% | — |
| Profit growth | — | — | ▲22.3% | — |
| Headcount growth | — | ▲36.4% | ▲10% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £3.1m | £756k | £2.3m |
| Net assets | £1.8m | £3.8m | £4.8m | £5.6m |
| Fixed assets | £233k | £235k | £204k | £351k |
| Current assets | £3.8m | £9m | £7.9m | £9.8m |
| Debtors | £443k | £1.5m | £3.8m | £3.1m |
| Deferred income | — | £257k | £259k | £75k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.4%
- Profit ÷ revenue.
- Gross margin
- 13.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £925k
- Revenue ÷ average employees.
- Profit per employee
- £68.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.2%
- 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
- —
- Now £5.6m
- Cash at bank
- —
- Now £2.3m
- Headcount
- —
- Now 37
- Deferred income
- —
- Now £75k
- Fixed assets
- —
- Now £351k
Group structure
Ownership chain
- Break UK Holdings Limitedultimate parent50–75%
- DJ Infrastructure Ltd75–100%
- DJ Civils Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Franklin Infrastructure Services LimitedFigures not disclosed
Sister companies (1)
- Allied Infrastructure Management LimitedFigures 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 31 Dec 2025 (profit £2.5m), from the Companies House accounts bulk data published Sep 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.