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Company No. 01073245 · Incorporated 22 Sep 1972

Forkers Limited

Registered name: FORKERS LIMITED

Part of H R F Holdings Limited group

Forkers Limited made £91.6m revenue and £3.6m profit in the year to 31 Mar 2025.

Forkers Limited’s revenue grew 95% to £91.6m in the year to 31 Mar 2025, with £3.6m profit and 157 employees. The company is classified under “construction of other civil engineering projects” and is based in West Bromwich; we hold 3 years of its filed accounts.

Status
Active
Location
West Bromwich, West Midlands
Age
54 yrs · since 1972
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 31 Mar 2025

Key figures

Capital-light
Revenue
£91.6m
Growth ▲94.8%
Profit
£3.6m
Growth ▲23.1%
Profit margin
4%
Gross 11.9%
Employees
157
Change ▲6.1%
Profit / employee
£23.1k
Revenue/employee £584k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£75.4m£47m£91.6m
Cost of sales£65.2m£37.7m£80.7m
Gross profit£10.2m£9.3m£10.9m
Operating profit£4.9m£3.2m£4.2m
Profit before tax£5.1m£3.8m£5m
Profit after tax£4.2m£2.9m£3.6m
Profit (best available)£4.2m£2.9m£3.6m
Staff costs£9m£9.9m£10.9m
Employees (average)151148157
Ratios
Profit margin5.6%6.3%4%
Gross margin13.6%19.8%11.9%
Revenue per employee£499k£318k£584k
Profit per employee£28.1k£19.9k£23.1k
Growth (year on year)
Revenue growth—▼37.6%▲94.8%
Profit growth—▼30.8%▲23.1%
Headcount growth—▼2%▲6.1%
Balance sheet — indirect signals, not revenue
Cash at bank£12.2m£19.1m£21.9m
Net assets£17.9m£20.8m£24.2m
Fixed assets£157k£145k£754k
Current assets£26.4m£29.1m£36.8m
Debtors£2.9m£267k£714k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4%
Profit ÷ revenue.
Gross margin
11.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£584k
Revenue ÷ average employees.
Profit per employee
£23.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.8%
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
▲16%
Now £24.2m
Cash at bank
▲15%
Now £21.9m
Headcount
▲6%
Now 157
Deferred income
—
Now —
Fixed assets
▲420%
Now £754k
Corporate ownership

Group structure

Ownership chain

  1. H R F Holdings Limitedultimate parent75–100%
  2. Forkers Limitedthis company

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

Subsidiaries (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.6m), from the Companies House accounts bulk data published Dec 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.