Dragon Asphalt Ltd
Registered name: DRAGON ASPHALT LTD
Part of Addison Clark Ltd groupDragon Asphalt Ltd made £23.2m revenue and £2.9m profit in the year to 31 Aug 2025.
Dragon Asphalt Ltd’s revenue grew 45% to £23.2m in the year to 31 Aug 2025, with £2.9m profit and 27 employees. The company is classified under “manufacture of concrete products for construction purposes” and is based in Newbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newbury, South East
- Age
- 8 yrs · since 2018
- 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. From the filing: “Addison Clark Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £15.8m | £16m | £23.2m |
| Cost of sales | — | £10.6m | £10.9m | £14.7m |
| Gross profit | — | £5.2m | £5.1m | £8.5m |
| Profit before tax | — | £2.9m | £1.9m | £4m |
| Profit after tax | — | £2.1m | £1.5m | £2.9m |
| Profit (best available) | — | £2.1m | £1.5m | £2.9m |
| Staff costs | — | £1.1m | £1.3m | £1.9m |
| Employees (average) | 15 | 19 | 23 | 27 |
| Ratios | ||||
| Profit margin | — | 13.2% | 9.2% | 12.6% |
| Gross margin | — | 33.1% | 31.7% | 36.8% |
| Revenue per employee | — | £833k | £696k | £859k |
| Profit per employee | — | £110k | £63.9k | £108k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲1.1% | ▲44.9% |
| Profit growth | — | — | ▼29.5% | ▲99.2% |
| Headcount growth | — | ▲26.7% | ▲21.1% | ▲17.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £806k | £2.3m | £333k | £2.3m |
| Net assets | £3.7m | £5.3m | £5.9m | £8.5m |
| Fixed assets | £5m | £4.9m | £10.7m | £10.5m |
| Current assets | £2.7m | £5.4m | £3.9m | £7.6m |
| Debtors | £1.4m | £2.3m | £2.5m | £3.9m |
| Cash from operations | — | £2.6m | £2.3m | £4m |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 12.6%
- Profit ÷ revenue.
- Gross margin
- 36.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £859k
- Revenue ÷ average employees.
- Profit per employee
- £108k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 45.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17%
- 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
- ▲44%
- Now £8.5m
- Cash at bank
- ▲597%
- Now £2.3m
- Headcount
- ▲17%
- Now 27
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £10.5m
Group structure
Ownership chain
- Addison Clark Ltdultimate parent50–75%
- Dragon Asphalt Topco Limited75–100%
- Dragon Asphalt Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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- Macrete Ireland LimitedCo Antrim · Manufacture of concrete products for construction purposes
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- Profit
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- Profit
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- Plasmor (Halton) LimitedKnottingley · Manufacture of concrete products for construction purposes
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £2.9m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.