Skip to content
CompanySight
Company No. 01910791 · Incorporated 2 May 1985

Norfolk Homes Limited

Registered name: NORFOLK HOMES LIMITED

Part of Norfolk Homes Holdings Limited group

Norfolk Homes Limited made £53.6m revenue and £6.6m profit in the year to 31 Mar 2025.

Norfolk Homes Limited’s revenue grew 20% to £53.6m in the year to 31 Mar 2025, with £6.6m profit and 54 employees. The company is classified under “construction of domestic buildings” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
London, London
Age
41 yrs · since 1985
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: “Dacerell Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£53.6m
Growth ▲20.3%
Profit
£6.6m
Growth ▲50.7%
Profit margin
12.3%
Gross 30.6%
Employees
54
Change ▼5.3%
Profit / employee
£122k
Revenue/employee £993k
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£37.1m£41.4m£44.6m£53.6m
Cost of sales£23.7m£27.7m£31.4m£37.2m
Gross profit£13.4m£13.7m£13.2m£16.4m
Operating profit£4.6m£7.2m£6.1m£9m
Profit before tax£4.3m£7m£5.8m£8.8m
Profit after tax£3.5m£5.6m£4.4m£6.6m
Profit (best available)£3.5m£5.6m£4.4m£6.6m
Staff costs£2.9m£3.3m£3.9m£3.3m
Employees (average)53585754
Ratios
Profit margin9.5%13.6%9.8%12.3%
Gross margin36.2%33.1%29.6%30.6%
Revenue per employee£700k£714k£782k£993k
Profit per employee£66.6k£96.7k£76.6k£122k
Growth (year on year)
Revenue growth—▲11.7%▲7.6%▲20.3%
Profit growth—▲59%▼22.2%▲50.7%
Headcount growth—▲9.4%▼1.7%▼5.3%
Balance sheet — indirect signals, not revenue
Cash at bank£458£610£6m£651
Net assets£50.6m£55.2m£56.4m£59.8m
Fixed assets£1.1m£1.3m£1.2m£1.3m
Current assets£57.6m£61.9m£62.5m£86.7m
Debtors£203k£251k£206k£230k
Deferred income£205k£164k£164k£203k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023Accounts · bulk data Dec 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
12.3%
Profit ÷ revenue.
Gross margin
30.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£993k
Revenue ÷ average employees.
Profit per employee
£122k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.4%
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
▲6%
Now £59.8m
Cash at bank
▼100%
Now £651
Headcount
▼5%
Now 54
Deferred income
▲24%
Now £203k
Fixed assets
▲7%
Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Norfolk Homes Holdings Limitedultimate parent75–100%
  2. Dacerell Limited75–100%
  3. Norfolk Homes Limitedthis company

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

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 £6.6m), from the Companies House accounts bulk data published Oct 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.