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Company No. NI045412 · Incorporated 11 Feb 2003

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.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Newtownabbey, Northern Ireland
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentDoing more with lessBoring industryCash flow filed
Revenue
£30.8m
Growth ▲13%
Profit
£5.4m
Growth ▲2.9%
Profit margin
17.4%
Gross 42.3%
Employees
66
Change ▼14.3%
Profit / employee
£81.4k
Revenue/employee £467k
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull 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)—567766
Ratios
Profit margin2.3%2.2%19.1%17.4%
Gross margin18.8%18.1%46.3%42.3%
Revenue per employee—£385k£354k£467k
Profit per employee—£8.5k£67.8k£81.4k
Cash conversion5.3%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
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

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.
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
▲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.