How much does Tinnelly Construction Limited make?

Tinnelly Construction Limited reported revenue of £25.2m and £4.4m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Tinnelly Construction Limited have?

Tinnelly Construction Limited reported an average of 28 employees in the year to 30 Jun 2025.

Is Tinnelly Construction Limited profitable?

Yes — Tinnelly Construction Limited reported a profit of £4.4m in the year to 30 Jun 2025.

Company No. NI042425 · Incorporated 7 Feb 2002

Tinnelly Construction Limited

Registered name: TINNELLY CONSTRUCTION LIMITED

Part of Tinnelly Holdings Limited group

Tinnelly Construction Limited made £25.2m revenue and £4.4m profit in the year to 30 Jun 2025.

Tinnelly Construction Limited’s revenue grew 122% to £25.2m in the year to 30 Jun 2025, with £4.4m profit and 28 employees. The company is classified under “construction of commercial buildings” and is based in Co Down; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Co Down, Northern Ireland
Age: 24 yrs · since 2002
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 30 Jun 2025

Key figures

Operating leverage

Revenue

£25.2m

Growth ▲122.3%

Profit

£4.4m

Growth ▲129.2%

Profit margin

17.4%

Gross 25.4%

Employees

Change ▲7.7%

Profit / employee

£157k

Revenue/employee £900k

Profitable streak

4yrs

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.5m	£15.7m	£11.3m	£25.2m
Cost of sales	£12.6m	£12.2m	£7.9m	£18.8m
Gross profit	£3.9m	£3.5m	£3.5m	£6.4m
Operating profit	£2.4m	£2m	£2.2m	£5.1m
Profit before tax	£2.4m	£1.9m	£2.2m	£5.1m
Profit after tax	£1.9m	£1.6m	£1.9m	£4.4m
Profit (best available)	£1.9m	£1.6m	£1.9m	£4.4m
Staff costs	£1.2m	£998k	£1.1m	£1.2m
Employees (average)	26	23	26	28
Ratios
Profit margin	11.5%	10.2%	16.9%	17.4%
Gross margin	23.5%	22.2%	30.7%	25.4%
Revenue per employee	£633k	£681k	£436k	£900k
Profit per employee	£73.1k	£69.1k	£73.7k	£157k
Growth (year on year)
Revenue growth	—	▼4.9%	▼27.6%	▲122.3%
Profit growth	—	▼16.3%	▲20.4%	▲129.2%
Headcount growth	—	▼11.5%	▲13%	▲7.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£174k	£1.9m	£602k	£1.1m
Net assets	£9.4m	£11m	£12.9m	£17.3m
Fixed assets	£3.2m	£3.1m	£3.1m	£3.8m
Current assets	£9.5m	£11.4m	£15.1m	£17.2m
Debtors	£958k	£845k	£1.3m	£403k
Deferred income	£522k	£1.2m	£1.6m	£1.2m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 17.4%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £900k; Revenue ÷ average employees.
Profit per employee: £157k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.6%; 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: ▲34%; Now £17.3m
Cash at bank: ▲84%; Now £1.1m
Headcount: ▲8%; Now 28
Deferred income: ▼23%; Now £1.2m
Fixed assets: ▲20%; Now £3.8m

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

Tinnelly Holdings Limitedultimate parent75–100%
Tinnelly Construction Limitedthis company

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

Sister companies (3)

Kateg LimitedFigures not disclosed
Ocb Developments LimitedFigures not disclosed
Tinnelly Estates LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £4.4m), from the Companies House accounts bulk data published Mar 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.