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Company No. NI041815 · Incorporated 30 Oct 2001

McKelvey Construction Limited

Registered name: MCKELVEY CONSTRUCTION LIMITED

Part of McKelvey Holdings Limited group

McKelvey Construction Limited made £16.2m revenue and £138k profit in the year to 31 Jul 2025.

McKelvey Construction Limited’s revenue grew 51% to £16.2m in the year to 31 Jul 2025, with £138k profit and 41 employees. The company is classified under “construction of other civil engineering projects” and is based in Castlederg; we hold 4 years of its filed accounts.

Status
Active
Location
Castlederg, Northern Ireland
Age
24 yrs · since 2001
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jul 2025

Key figures

Capital-light
Revenue
£16.2m
Growth ▲51.2%
Profit
£138k
Growth ▼83.2%
Profit margin
0.9%
Gross 4.4%
Employees
41
Change ▲17.1%
Profit / employee
£3.4k
Revenue/employee £394k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£19.7m£10.7m£16.2m
Cost of sales—£18.7m£9m£15.5m
Gross profit—£1m£1.7m£716k
Operating profit—£578k£1.1m£166k
Profit before tax—£573k£1.1m£188k
Profit after tax—£468k£820k£138k
Profit (best available)—£468k£820k£138k
Employees (average)33553541
Ratios
Profit margin—2.4%7.7%0.9%
Gross margin—5.2%16.2%4.4%
Revenue per employee—£359k£306k£394k
Profit per employee—£8.5k£23.4k£3.4k
Growth (year on year)
Revenue growth——▼45.8%▲51.2%
Profit growth——▲75.1%▼83.2%
Headcount growth—▲66.7%▼36.4%▲17.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£1.7m£2.4m£2.8m
Net assets£1.8m£2.3m£3.1m£3.1m
Fixed assets£489k£450k£728k£806k
Current assets£3.5m£5.7m£4.8m£5.7m
Debtors£2m£4m£2.4m£2.8m
Deferred income—£21.5k£409k£667k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Apr 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
4.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£394k
Revenue ÷ average employees.
Profit per employee
£3.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17%
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
▲0%
Now £3.1m
Cash at bank
▲17%
Now £2.8m
Headcount
▲17%
Now 41
Deferred income
▲63%
Now £667k
Fixed assets
▲11%
Now £806k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. McKelvey Holdings Limitedultimate parent75–100%
  2. McKelvey Construction Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £138k), from the Companies House accounts bulk data published Jul 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.