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Company No. 05264499 · Incorporated 20 Oct 2004

Shannonside Civil Engineering Limited

Registered name: SHANNONSIDE CIVIL ENGINEERING LIMITED

Part of Brenor Group Limited group

Shannonside Civil Engineering Limited made £107m revenue and £1.4m profit in the year to 31 Oct 2025.

Shannonside Civil Engineering Limited’s revenue grew 20% to £107m in the year to 31 Oct 2025, with £1.4m profit and 48 employees. The company is classified under “other specialised construction activities” and is based in Redditch; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Redditch, West Midlands
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. From the filing: “Brenor Group Limited”

Latest accounts · year to 31 Oct 2025

Key figures

Capital-lightBoring industryCash flow filed
Revenue
£107m
Growth ▲19.7%
Profit
£1.4m
Growth ▲1.4%
Profit margin
1.3%
Gross 6%
Employees
48
Change ▲20%
Profit / employee
£29.1k
Revenue/employee £2.2m
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 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£91.2m£89.4m£107m
Cost of sales£85.2m£83.4m−£101m
Gross profit£6m£6.1m£6.4m
Operating profit£2.8m£1.9m£1.9m
Profit before tax£2.7m£1.9m£1.9m
Profit after tax£2.1m£1.4m£1.4m
Profit (best available)£2.1m£1.4m£1.4m
Staff costs£2.2m£2.6m—
Employees (average)334048
Ratios
Profit margin2.3%1.5%1.3%
Gross margin6.6%6.8%6%
Revenue per employee£2.8m£2.2m£2.2m
Profit per employee£63.7k£34.5k£29.1k
Cash conversion−53%6.4%—
Growth (year on year)
Revenue growth—▼1.9%▲19.7%
Profit growth—▼34.4%▲1.4%
Headcount growth—▲21.2%▲20%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£866k—
Net assets£8.8m£10.1m—
Fixed assets£61.2k£51.4k—
Current assets£18.3m£20.1m—
Debtors£13m£16.3m—
Deferred income£17.5k£123k—
Cash from operations−£1.5m£123k—
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.2m
Revenue ÷ average employees.
Profit per employee
£29.1k
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▲20%
Now 48
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Brenor Group Limitedultimate parent50–75%
  2. Shannonside Holdings Limited75–100%
  3. Shannonside Civil Engineering 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 accounts for the year to 31 Oct 2025 (profit £1.4m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.