How much does Loughton Contracts PLC make?

Loughton Contracts PLC reported revenue of £60.6m and £1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Loughton Contracts PLC have?

Loughton Contracts PLC reported an average of 129 employees in the year to 31 Dec 2025.

Is Loughton Contracts PLC profitable?

Yes — Loughton Contracts PLC reported a profit of £1m in the year to 31 Dec 2025.

Company No. 02752811 · Incorporated 2 Oct 1992

Loughton Contracts PLC

Registered name: LOUGHTON CONTRACTS PLC

Part of Loughton 2011 Limited group

Loughton Contracts PLC made £60.6m revenue and £1m profit in the year to 31 Dec 2025. read from filing text

Loughton Contracts PLC’s revenue grew 9% to £60.6m in the year to 31 Dec 2025, with £1m profit and 129 employees. The company is classified under “floor and wall covering” and is based in Loughton; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43330Floor and wall covering SIC 43999Other specialised construction activities n.e.c.SIC 71129Other engineering activities

Status: Active
Location: Loughton, London
Age: 34 yrs · since 1992
Type: Public 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: “Loughton 2011 Limited, a company registered in England and Wales, is the company's immediate parent undertaking and the parent of the smallest and largest group for which consolidated financial statem”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£60.6m

Growth ▲9.3%

Profit

£1m

Growth ▲82.2%

Profit margin

1.7%

Gross 24.5%

Employees

129

Change ▲13.2%

Profit / employee

£7.8k

Revenue/employee £470k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£47.8m	£52.6m	£55.5m	£60.6m
Cost of sales	£36m	£40.1m	£42.9m	£45.8m
Gross profit	£11.8m	£12.6m	£12.5m	£14.8m
Operating profit	£1.2m	£1.3m	£978k	£1.8m
Profit before tax	£1.1m	£1m	£630k	£1.4m
Profit after tax	£934k	£767k	£553k	£1m
Profit (best available)	£934k	£767k	£553k	£1m
Staff costs	£7.8m	£8.2m	£8.2m	£9.4m
Employees (average)	109	108	114	129
Ratios
Profit margin	1.9%	1.5%	1%	1.7%
Gross margin	24.6%	23.8%	22.6%	24.5%
Revenue per employee	£439k	£487k	£486k	£470k
Profit per employee	£8.6k	£7.1k	£4.9k	£7.8k
Cash conversion	3.4%	−138.9%	110.9%	−86%
Growth (year on year)
Revenue growth	—	▲10.1%	▲5.4%	▲9.3%
Profit growth	—	▼17.9%	▼27.8%	▲82.2%
Headcount growth	—	▼0.9%	▲5.6%	▲13.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.5k	£22	£422	£3.7k
Net assets	£11.2m	£11.3m	£11.2m	£11.2m
Fixed assets	£170k	£320k	£339k	£310k
Current assets	£22.7m	£20.4m	£22.1m	£22.3m
Debtors	£3.4m	£3.7m	£3.3m	£3.8m
Deferred income	£2.1m	£1m	£1.1m	£1.2m
Cash from operations	£41.1k	−£1.8m	£1.1m	−£1.5m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 24.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £470k; Revenue ÷ average employees.
Profit per employee: £7.8k; Profit ÷ average employees.
Cash conversion: −86%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.3%; 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: ▲0%; Now £11.2m
Cash at bank: ▲786%; Now £3.7k
Headcount: ▲13%; Now 129
Deferred income: ▲12%; Now £1.2m
Fixed assets: ▼8%; Now £310k

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

Loughton 2011 Limitedultimate parent75–100%
Loughton Trustee Limited75–100%
Loughton 2011 Limited75–100%
Loughton Contracts PLCthis company

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

Sister companies (1)

Loughton Trustee LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.