E.j.c. Contracts Ltd
Registered name: E.J.C. CONTRACTS LTD
E.j.c. Contracts Ltd made £30.8m revenue and £5.4m profit in the year to 31 May 2025.
E.j.c. Contracts Ltd’s revenue grew 13% to £30.8m in the year to 31 May 2025, with £5.4m profit and 66 employees. The company is classified under “other specialised construction activities” and is based in Newtownabbey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newtownabbey, Northern Ireland
- Age
- 23 yrs · since 2003
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.3m | £21.5m | £27.3m | £30.8m |
| Cost of sales | £10.8m | £17.7m | £14.6m | £17.8m |
| Gross profit | £2.5m | £3.9m | £12.6m | £13m |
| Operating profit | £379k | £552k | £7m | £6.9m |
| Profit before tax | £337k | £531k | £7m | £6.8m |
| Profit after tax | £306k | £474k | £5.2m | £5.4m |
| Profit (best available) | £306k | £474k | £5.2m | £5.4m |
| Staff costs | £891k | £2m | £3.5m | £3.3m |
| Employees (average) | — | 56 | 77 | 66 |
| Ratios | ||||
| Profit margin | 2.3% | 2.2% | 19.1% | 17.4% |
| Gross margin | 18.8% | 18.1% | 46.3% | 42.3% |
| Revenue per employee | — | £385k | £354k | £467k |
| Profit per employee | — | £8.5k | £67.8k | £81.4k |
| Cash conversion | 5.3% | 207.4% | 71.8% | 48.1% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲62.3% | ▲26.5% | ▲13% |
| Profit growth | — | ▲54.9% | ▲1000% | ▲2.9% |
| Headcount growth | — | — | ▲37.5% | ▼14.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.8m | £5.7m | £6m | £5.9m |
| Net assets | £7.3m | £7.3m | £8.4m | £13.2m |
| Fixed assets | £1.4m | £2.1m | £2.4m | £3.4m |
| Current assets | £7.2m | £6.8m | £11.5m | £14.8m |
| Debtors | £829k | £406k | £3.8m | £438k |
| Deferred income | £15k | £54k | £1.7m | £1.3m |
| Cash from operations | £20.1k | £1.1m | £5m | £3.3m |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 17.4%
- Profit ÷ revenue.
- Gross margin
- 42.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £467k
- Revenue ÷ average employees.
- Profit per employee
- £81.4k
- Profit ÷ average employees.
- Cash conversion
- 48.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.4%
- 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
- ▲57%
- Now £13.2m
- Cash at bank
- ▼2%
- Now £5.9m
- Headcount
- ▼14%
- Now 66
- Deferred income
- ▼22%
- Now £1.3m
- Fixed assets
- ▲39%
- Now £3.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £5.4m), from the Companies House accounts bulk data published May 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.