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Company No. 12613018 · Incorporated 20 May 2020

Phoenix Facades Ltd

Registered name: PHOENIX FACADES LTD

Phoenix Facades Ltd made £14.2m revenue and £3.6m profit in the year to 30 Jun 2025.

Phoenix Facades Ltd’s revenue fell 3% to £14.2m in the year to 30 Jun 2025, with £3.6m profit. The company is classified under “construction of commercial buildings” and is based in Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
Southampton, South East
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

Independent
Revenue
£14.2m
Growth ▼3.1%
Profit
£3.6m
Growth ▲76.7%
Profit margin
25.7%
Gross 39.3%
Employees
—
Change —
Profit / employee
—
 
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£19.1m£14.7m£14.2m
Cost of sales—−£15.1m−£10.7m−£8.6m
Gross profit—£4m£4m£5.6m
Operating profit—£2.9m£2.8m£4.1m
Profit before tax—£2.9m£2.7m£4.1m
Profit after tax—£2.3m£2.1m£3.6m
Profit (best available)—£2.3m£2.1m£3.6m
Employees (average)11——
Ratios
Profit margin—12%14.1%25.7%
Gross margin—20.9%27.2%39.3%
Revenue per employee—£19.1m——
Profit per employee—£2.3m——
Growth (year on year)
Revenue growth——▼23.3%▼3.1%
Profit growth——▼9.7%▲76.7%
Headcount growth—0%——
Balance sheet — indirect signals, not revenue
Cash at bank£10k£486k——
Net assets£714k£741k——
Fixed assets£1.6m£1.9m——
Current assets£706k£569k——
Debtors£696k£83.3k——
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024Accounts · bulk data Jan 2025Accounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
25.7%
Profit ÷ revenue.
Gross margin
39.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 30 Jun 2025 (profit £3.6m), 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.