Lexcons Construction Ltd
Registered name: LEXCONS CONSTRUCTION LTD
Lexcons Construction Ltd made £7.3m revenue and £2.2m profit in the year to 30 Nov 2024.
Lexcons Construction Ltd’s revenue was £7.3m in the year to 30 Nov 2024, with £2.2m profit and 303 employees. The company is classified under “development of building projects” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Birmingham, West Midlands
- Age
- 4 yrs · since 2021
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £6.6m | £7.3m | £7.3m |
| Cost of sales | £3.4m | £3.8m | £3.9m |
| Gross profit | £3.2m | £3.5m | £3.4m |
| Operating profit | £2.6m | £2.8m | £2.7m |
| Profit before tax | £2.6m | £2.8m | £2.7m |
| Profit after tax | £2.1m | £2.3m | £2.2m |
| Profit (best available) | £2.1m | £2.3m | £2.2m |
| Employees (average) | 187 | 233 | 303 |
| Ratios | |||
| Profit margin | 31.9% | 31.1% | 29.8% |
| Gross margin | 49% | 48% | 46.8% |
| Revenue per employee | £35.3k | £31.1k | £24k |
| Profit per employee | £11.3k | £9.7k | £7.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10% | ▲0.3% |
| Profit growth | — | ▲7% | ▼3.8% |
| Headcount growth | — | ▲24.6% | ▲30% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.9m | £1.7m | £1.1m |
| Net assets | £4.3m | £6.5m | £9.4m |
| Fixed assets | £3.4m | £5m | £5m |
| Current assets | £3.9m | £4.8m | £4.2m |
| Debtors | £395k | £797k | £813k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 29.8%
- Profit ÷ revenue.
- Gross margin
- 46.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24k
- Revenue ÷ average employees.
- Profit per employee
- £7.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 68.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.2%
- 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
- ▲45%
- Now £9.4m
- Cash at bank
- ▼37%
- Now £1.1m
- Headcount
- ▲30%
- Now 303
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £5m
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £2.2m), from the Companies House accounts bulk data published Jun 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.