Bristol & Avon Group Limited
Registered name: BRISTOL & AVON GROUP LIMITED
Part of Heidelberg Materials Ag groupBristol & Avon Group Limited made £50.6m revenue and £6.3m profit in the year to 31 Dec 2023.
Bristol & Avon Group Limited’s revenue grew 30% to £50.6m in the year to 31 Dec 2023, with £6.3m profit and 77 employees. The company is classified under “activities of other holding companies” and is based in Maidenhead; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Maidenhead
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £39m | £50.6m |
| Cost of sales | −£27.1m | −£31.6m |
| Gross profit | £11.9m | £19m |
| Operating profit | £5.2m | £9.4m |
| Profit before tax | £4.9m | £9.2m |
| Profit after tax | £4.1m | £6.3m |
| Profit (best available) | £4.1m | £6.3m |
| Employees (average) | 85 | 77 |
| Ratios | ||
| Profit margin | 10.5% | 12.4% |
| Gross margin | 30.5% | 37.5% |
| Revenue per employee | £459k | £657k |
| Profit per employee | £48k | £81.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲29.6% |
| Profit growth | — | ▲54.3% |
| Headcount growth | — | ▼9.4% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 |
How the business works
- Profit margin
- 12.4%
- Profit ÷ revenue.
- Gross margin
- 37.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £657k
- Revenue ÷ average employees.
- Profit per employee
- £81.7k
- 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
- ▼9%
- Now 77
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Heidelberg Materials Ag (registered outside the UK register)ultimate parent75–100%
- Heidelberg Materials UK Holding Limited75–100%
- Lehigh UK Limited75–100%
- Hanson Limited75–100%
- Hanson Holdings Limited75–100%
- Hanson Holdings (3) Limited75–100%
- Uds (No 10)75–100%
- Hanson Quarry Products Europe Limited75–100%
- Bristol & Avon Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Bristol & Avon Stone Supplies LimitedFigures not disclosed
- Terrain Plant (Holdings) LimitedFigures not disclosed
Sister companies (7)
- Balla Homes LtdFigures not disclosed
- Charterneed LimitedFigures not disclosed
- Cumbrian Industrials LimitedFigures not disclosed
- Habfield LimitedFigures not disclosed
- Hanson Building Materials Europe LimitedFigures not disclosed
- Mick George LimitedFigures not disclosed
- Midland Quarry Products LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2023 (profit £6.3m), from the Companies House accounts bulk data published Jul 2024. Spotted an error? Request a correction.
Updated from Companies House on 22 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.