Croft BC Holding Ltd
Registered name: CROFT BC HOLDING LTD
Croft BC Holding Ltd made £15.7m revenue and £2.7m profit in the year to 31 Mar 2025.
Croft BC Holding Ltd’s revenue grew 23% to £15.7m in the year to 31 Mar 2025, with £2.7m profit and 62 employees. The company is classified under “activities of construction holding companies” and is based in Cannock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cannock, West Midlands
- Age
- 8 yrs · since 2018
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £12.7m | £15.7m |
| Cost of sales | — | — | £9.4m | £10.7m |
| Gross profit | — | — | £3.3m | £4.9m |
| Operating profit | — | — | £2m | £3.6m |
| Profit before tax | — | — | £2m | £3.6m |
| Profit after tax | £2.4m | £1m | £1.5m | £2.7m |
| Profit (best available) | £2.4m | £1m | £1.5m | £2.7m |
| Employees (average) | 79 | 74 | 71 | 62 |
| Ratios | ||||
| Profit margin | — | — | 11.6% | 17% |
| Gross margin | — | — | 25.8% | 31.4% |
| Revenue per employee | — | — | £179k | £252k |
| Profit per employee | £30.9k | £13.6k | £20.8k | £42.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲22.9% |
| Profit growth | — | ▼58.7% | ▲46.4% | ▲79.8% |
| Headcount growth | — | ▼6.3% | ▼4% | ▼12.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £378 | £228 | £191 | — |
| Net assets | £5.7m | £5.7m | £5.7m | — |
| Fixed assets | £5.7m | £5.7m | £5.7m | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 17%
- Profit ÷ revenue.
- Gross margin
- 31.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £252k
- Revenue ÷ average employees.
- Profit per employee
- £42.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼13%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Croft Building & Conservation LtdRev. £15.7m · Profit £2.9m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £2.7m), from the Companies House accounts bulk data published Jan 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.