Churchill Contractors Group UK Limited
Registered name: CHURCHILL CONTRACTORS GROUP UK LIMITED
Churchill Contractors Group UK Limited made £14.8m revenue and £1.3m profit in the year to 31 Dec 2025.
Churchill Contractors Group UK Limited’s revenue grew 4% to £14.8m in the year to 31 Dec 2025, with £1.3m profit and 54 employees. The company is classified under “activities of other holding companies” and is based in Portsmouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Portsmouth, South East
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £17.1m | £14.3m | £14.8m |
| Cost of sales | £14.1m | £11.5m | £11.2m |
| Gross profit | £3m | £2.8m | £3.6m |
| Operating profit | £193k | £189k | £912k |
| Profit before tax | −£483k | −£268k | £1.7m |
| Profit after tax | −£226k | −£179k | £1.3m |
| Profit (best available) | −£226k | −£179k | £1.3m |
| Employees (average) | 81 | 65 | 54 |
| Ratios | |||
| Profit margin | −1.3% | −1.3% | 8.5% |
| Gross margin | 17.4% | 19.4% | 24.2% |
| Revenue per employee | £211k | £220k | £274k |
| Profit per employee | −£2.8k | −£2.8k | £23.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼16.4% | ▲3.5% |
| Headcount growth | — | ▼19.8% | ▼16.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 8.5%
- Profit ÷ revenue.
- Gross margin
- 24.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £274k
- Revenue ÷ average employees.
- Profit per employee
- £23.2k
- 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
- ▼17%
- Now 54
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (7)
- Churchill Contractors (UK) LimitedRev. £15.5m · Profit £439k
- Churchill Plant UK LimitedFigures not disclosed
- Churchill Properties South UK LimitedFigures not disclosed
- Churchill Utilities UK LimitedFigures not disclosed
- HTGP (Egham) LtdFigures not disclosed
- SLC Surrey LimitedFigures not disclosed
- ST Richard Homes LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.3m), 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.