How much does Churchill Construction Ltd make?

Churchill Construction Ltd reported revenue of £2.7m and £1.3k profit in the year to 31 Oct 2024, according to its accounts filed at Companies House.

How many employees does Churchill Construction Ltd have?

Churchill Construction Ltd reported an average of 2 employees in the year to 31 Oct 2024.

Is Churchill Construction Ltd profitable?

Yes — Churchill Construction Ltd reported a profit of £1.3k in the year to 31 Oct 2024.

Company No. 11625303 · Incorporated 16 Oct 2018

Churchill Construction Ltd

Registered name: CHURCHILL CONSTRUCTION LTD

Churchill Construction Ltd made £2.7m revenue and £1.3k profit in the year to 31 Oct 2024.

Churchill Construction Ltd’s revenue grew 72% to £2.7m in the year to 31 Oct 2024, with £1.3k profit and 2 employees. The company is classified under “construction of domestic buildings” and is based in Upminster; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Upminster, London
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Oct 2024

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£2.7m

Growth ▲72.1%

Profit

£1.3k

Growth ▼97.3%

Profit margin

0.1%

Gross 4.4%

Employees

Change ▼33.3%

Profit / employee

£626

Revenue/employee £1.3m

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£296k	£1.6m	£2.7m
Cost of sales	£223k	£1.4m	£2.6m
Gross profit	£72.8k	£154k	£119k
Operating profit	£4.3k	£56.9k	£9.5k
Profit before tax	£4.3k	£56.9k	£9.5k
Profit after tax	£4.3k	£45.7k	£1.3k
Profit (best available)	£4.3k	£45.7k	£1.3k
Employees (average)	3	3	2
Ratios
Profit margin	1.4%	2.9%	0.1%
Gross margin	24.6%	9.8%	4.4%
Revenue per employee	£98.6k	£522k	£1.3m
Profit per employee	£1.4k	£15.2k	£626
Growth (year on year)
Revenue growth	—	▲428.9%	▲72.1%
Profit growth	—	▲975.5%	▼97.3%
Headcount growth	—	0%	▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9k	£6.9k	£11.8k
Net assets	£309	£46k	£47.3k
Fixed assets	£6.8k	£4.8k	£3.8k
Current assets	£189k	£527k	£616k
Debtors	£130k	£435k	£519k
Deferred income	—	£30k	£30k
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 4.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.3m; Revenue ÷ average employees.
Profit per employee: £626; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.3%; 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: ▲3%; Now £47.3k
Cash at bank: ▲71%; Now £11.8k
Headcount: ▼33%; Now 2
Deferred income: 0%; Now £30k
Fixed assets: ▼20%; Now £3.8k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £1.3k), from the Companies House accounts bulk data published Oct 2025. 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.