The Construction Hub Limited
Registered name: THE CONSTRUCTION HUB LIMITED
The Construction Hub Limited made £19.7m revenue and £1.5m profit in the year to 31 Dec 2025.
The Construction Hub Limited’s revenue was £19.7m in the year to 31 Dec 2025, with £1.5m profit and 119 employees. The company is classified under “construction of other civil engineering projects” and is based in Llantarnam Industrial Park; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Llantarnam Industrial Park, Wales
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14m | £16.9m | £19.7m | £19.7m |
| Cost of sales | £12m | £14m | £15.9m | £17.3m |
| Gross profit | £2m | £3m | £3.7m | £2.5m |
| Operating profit | £1.1m | £1.7m | £2.1m | £562k |
| Profit before tax | £1.4m | £1.4m | £1.8m | £301k |
| Profit after tax | £149k | £1.8m | £474k | £1.5m |
| Profit (best available) | £149k | £1.8m | £474k | £1.5m |
| Staff costs | £3.6m | £3.7m | £4m | £4.6m |
| Employees (average) | 114 | 108 | 112 | 119 |
| Ratios | ||||
| Profit margin | 1.1% | 10.5% | 2.4% | 7.6% |
| Gross margin | 14.6% | 17.5% | 19% | 12.4% |
| Revenue per employee | £123k | £157k | £176k | £166k |
| Profit per employee | £1.3k | £16.4k | £4.2k | £12.7k |
| Cash conversion | 207.2% | 89.4% | 130% | 589.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲20.8% | ▲16.2% | ▲0.4% |
| Profit growth | — | ▲1084% | ▼73.2% | ▲218.1% |
| Headcount growth | — | ▼5.3% | ▲3.7% | ▲6.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £56.6k | £844k | £912k | £1m |
| Net assets | £120k | £1.8m | £2.2m | £3.7m |
| Fixed assets | £1.3m | £1.5m | £1.7m | £2.5m |
| Current assets | £102k | £1.4m | £1.8m | £2.1m |
| Debtors | £5.3k | £540 | £540 | £540 |
| Deferred income | £4.1k | £6.2k | £6.4k | £6.8k |
| Cash from operations | £2.2m | £1.5m | £2.7m | £3.3m |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.6%
- Profit ÷ revenue.
- Gross margin
- 12.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £166k
- Revenue ÷ average employees.
- Profit per employee
- £12.7k
- Profit ÷ average employees.
- Cash conversion
- 589.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲65%
- Now £3.7m
- Cash at bank
- ▲14%
- Now £1m
- Headcount
- ▲6%
- Now 119
- Deferred income
- ▲5%
- Now £6.8k
- Fixed assets
- ▲43%
- Now £2.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (6)
- RMG Groundworks LimitedFigures not disclosed
- RMR Sand and Aggregates LimitedFigures not disclosed
- RMR Transport LimitedFigures not disclosed
- Rob Morris Plant Hire LimitedFigures not disclosed
- The Construction Hub Academy LimitedActive - Proposal to Strike offFigures not disclosed
- The Construction Hub Academy Wales 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 £1.5m), 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.