Ogilvie Construction Limited
Registered name: OGILVIE CONSTRUCTION LIMITED
Part of Ogilvie Group Limited groupOgilvie Construction Limited made £103m revenue and £860k profit in the year to 30 Jun 2025. read from filing text
Ogilvie Construction Limited’s revenue grew 49% to £103m in the year to 30 Jun 2025, with £860k profit and 146 employees. The company is classified under “construction of commercial buildings” and is based in Stirling; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stirling, Scotland
- Age
- 47 yrs · since 1979
- 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. From the filing: “The company's immediate parent undertaking is Ogilvie Group Limited, a company registered in Scotland.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £73.2m | £71.6m | £69.2m | £103m |
| Cost of sales | £70.1m | £80.5m | £72m | £97.8m |
| Gross profit | £3.1m | −£8.9m | −£2.8m | £5.1m |
| Operating profit | −£454k | −£12.8m | −£6.8m | £768k |
| Profit before tax | £111k | −£12.5m | −£6.5m | £1.3m |
| Profit after tax | £82k | −£9.4m | −£4.8m | £860k |
| Profit (best available) | £82k | −£9.4m | −£4.8m | £860k |
| Staff costs | £10m | £10.1m | £10m | £8.9m |
| Employees (average) | 197 | 185 | 172 | 146 |
| Ratios | ||||
| Profit margin | 0.1% | −13.1% | −7% | 0.8% |
| Gross margin | 4.3% | −12.4% | −4% | 5% |
| Revenue per employee | £372k | £387k | £402k | £705k |
| Profit per employee | £416 | −£50.7k | −£28k | £5.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.2% | ▼3.5% | ▲48.8% |
| Profit growth | — | ▼11544% | — | — |
| Headcount growth | — | ▼6.1% | ▼7% | ▼15.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2k | £8.9m | £0 | £1.1m |
| Net assets | £18.3m | £8.9m | £4.1m | £3.9m |
| Fixed assets | £32k | £19k | £15k | £34k |
| Current assets | £48.1m | £47.5m | £42.2m | £37.3m |
| Debtors | £15.2m | £19.9m | £16.7m | £15.8m |
| Deferred income | £963k | £918k | £989k | £789k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £705k
- Revenue ÷ average employees.
- Profit per employee
- £5.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.3%
- 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
- ▼3%
- Now £3.9m
- Cash at bank
- —
- Now £1.1m
- Headcount
- ▼15%
- Now 146
- Deferred income
- ▼20%
- Now £789k
- Fixed assets
- ▲127%
- Now £34k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Ogilvie Group Limitedultimate parent75–100%
- Ogilvie Construction Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (10)
- Ogilvie Fleet LimitedRev. £335m · Profit £9.8m
- Ogilvie Homes LimitedRev. £30.5m · Profit −£1.5m
- Aas Group LimitedFigures not disclosed
- Cable Pressure Systems LimitedFigures not disclosed
- Malcolm Hughes Land Surveyors LimitedFigures not disclosed
- Mogil Motors (Dumfries) LimitedFigures not disclosed
- Net Defence LimitedFigures not disclosed
- Ogilvie Developments LimitedFigures not disclosed
- Ogilvie Securities LimitedFigures not disclosed
- Ogilvie Woodlands LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £860k), 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.