Deeside Timberframe Limited
Registered name: DEESIDE TIMBERFRAME LIMITED
Part of Bancon Developments Holdings Limited groupDeeside Timberframe Limited made £30.8m revenue and £1.1k profit in the year to 31 Mar 2025. read from filing text
Deeside Timberframe Limited’s revenue grew 23% to £30.8m in the year to 31 Mar 2025, with £1.1k profit and 85 employees. The company is classified under “other manufacturing” and is based in Banchory; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Banchory, Scotland
- Age
- 22 yrs · since 2004
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 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) | £39.9m | £37.1m | £25m | £30.8m |
| Cost of sales | £33.9m | £30.4m | £19.1m | £24.1m |
| Gross profit | £6.1m | £6.7m | £5.9m | £6.7m |
| Operating profit | — | — | £1.5m | £1.5m |
| Profit before tax | — | — | £1.5m | £1.5m |
| Profit after tax | £1.9m | £1.9m | £1.5k | £1.1k |
| Profit (best available) | £1.9m | £1.9m | £1.5k | £1.1k |
| Employees (average) | 83 | 87 | 83 | 85 |
| Ratios | ||||
| Profit margin | 4.9% | 5.1% | 0% | 0% |
| Gross margin | 15.2% | 18.1% | 23.6% | 21.6% |
| Revenue per employee | £481k | £427k | £302k | £362k |
| Profit per employee | £23.3k | £21.7k | £18 | £13 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼7.1% | ▼32.5% | ▲23% |
| Profit growth | — | ▼2.4% | ▼99.9% | ▼27.8% |
| Headcount growth | — | ▲4.8% | ▼4.6% | ▲2.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 21.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £362k
- Revenue ÷ average employees.
- Profit per employee
- £13
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲2%
- Now 85
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Bancon Developments Holdings Limitedultimate parent75–100%
- Bancon Group Limited75–100%
- Deeside Timberframe Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Deeside Homes LimitedFigures not disclosed
Sister companies (4)
- Bancon Homes LimitedRev. £78.3m · Profit £2.7k
- Bancon Construction LimitedRev. — · Profit £2.6k
- Bancon Homes (Deeside) LimitedRev. — · Profit £0
- Bancon Homes (Donside) LimitedRev. — · Profit £0
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1k), from the Companies House accounts bulk data published Aug 2025. 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.