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Company No. 01092127 · Incorporated 24 Jan 1973

Brandwells Construction Company Limited

Registered name: BRANDWELLS CONSTRUCTION COMPANY LIMITED

Part of Parkside Holdings Limited group

Brandwells Construction Company Limited made £55.1m revenue and £845k profit in the year to 31 Dec 2025.

Brandwells Construction Company Limited’s revenue grew 7% to £55.1m in the year to 31 Dec 2025, with £845k profit and 286 employees. The company is classified under “construction of roads and motorways” and is based in ST George; we hold 4 years of its filed accounts.

Status
Active
Location
ST George, South West
Age
53 yrs · since 1973
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 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£55.1m
Growth ▲7.4%
Profit
£845k
Growth ▲96.3%
Profit margin
1.5%
Gross 10.7%
Employees
286
Change ▲1.8%
Profit / employee
£3k
Revenue/employee £193k
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£62.3m£53.6m£51.3m£55.1m
Cost of sales£56.6m£49.5m£46.6m£49.2m
Gross profit£5.7m£4.1m£4.7m£5.9m
Operating profit£2m£203k£652k£1.1m
Profit before tax£1.9m£155k£560k£1m
Profit after tax£1.5m£50k£431k£845k
Profit (best available)£1.5m£50k£431k£845k
Staff costs£16.1m£16m£15.4m£16m
Employees (average)345322281286
Ratios
Profit margin2.5%0.1%0.8%1.5%
Gross margin9.1%7.6%9.1%10.7%
Revenue per employee£181k£166k£183k£193k
Profit per employee£4.5k£155£1.5k£3k
Cash conversion−135.8%−412.7%−305.7%−187%
Growth (year on year)
Revenue growth—▼14%▼4.2%▲7.4%
Profit growth—▼96.8%▲761.3%▲96.3%
Headcount growth—▼6.7%▼12.7%▲1.8%
Balance sheet — indirect signals, not revenue
Cash at bank£3.6m£2.4m£2.7m£3m
Net assets£5.1m£4.7m£5m£5.2m
Fixed assets£4m£5m£5.1m£4.9m
Current assets£12m£9.7m£10.7m£10.7m
Debtors£2.4m£1.1m£1.7m£1.7m
Cash from operations−£2.6m−£839k−£2m−£2.1m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
1.5%
Profit ÷ revenue.
Gross margin
10.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£193k
Revenue ÷ average employees.
Profit per employee
£3k
Profit ÷ average employees.
Cash conversion
−187%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.1%
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
▲5%
Now £5.2m
Cash at bank
▲9%
Now £3m
Headcount
▲2%
Now 286
Deferred income
—
Now —
Fixed assets
▼5%
Now £4.9m
Corporate ownership

Group structure

Ownership chain

  1. Parkside Holdings Limitedultimate parent75–100%
  2. Brandwells Construction Company Limitedthis company

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

Sister companies (1)

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 Dec 2025 (profit £845k), from the Companies House accounts bulk data published Jul 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.