How much does P.G.M. Carpentry Contractors Limited make?

P.G.M. Carpentry Contractors Limited reported revenue of £15.1m and £2.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does P.G.M. Carpentry Contractors Limited have?

P.G.M. Carpentry Contractors Limited reported an average of 56 employees in the year to 31 Mar 2025.

Is P.G.M. Carpentry Contractors Limited profitable?

Yes — P.G.M. Carpentry Contractors Limited reported a profit of £2.6m in the year to 31 Mar 2025.

Company No. 05313102 · Incorporated 14 Dec 2004

P.G.M. Carpentry Contractors Limited

Registered name: P.G.M. CARPENTRY CONTRACTORS LIMITED

Part of P.G.M. Carpentry Holdings Limited group

P.G.M. Carpentry Contractors Limited made £15.1m revenue and £2.6m profit in the year to 31 Mar 2025.

P.G.M. Carpentry Contractors Limited’s revenue grew 3% to £15.1m in the year to 31 Mar 2025, with £2.6m profit and 56 employees. The company is classified under “joinery installation” and is based in Rayleigh; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43320Joinery installation

Status: Active
Location: Rayleigh, East of England
Age: 21 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: “P.G.M. Carpentry Holdings Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£15.1m

Growth ▲3%

Profit

£2.6m

Growth ▲40%

Profit margin

17%

Gross 33.1%

Employees

Change ▼11.1%

Profit / employee

£46.1k

Revenue/employee £270k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.8m	£15.5m	£14.7m	£15.1m
Cost of sales	£9.6m	£10.7m	£10.8m	£10.1m
Gross profit	£4.2m	£4.8m	£3.9m	£5m
Operating profit	£2.2m	£2.5m	—	—
Profit before tax	£2.2m	£2.5m	£2.5m	£3.5m
Profit after tax	£1.8m	£2m	£1.8m	£2.6m
Profit (best available)	£1.8m	£2m	£1.8m	£2.6m
Staff costs	£1.6m	£1.9m	£2.1m	£2.1m
Employees (average)	58	65	63	56
Ratios
Profit margin	13%	12.7%	12.5%	17%
Gross margin	30.3%	31.2%	26.6%	33.1%
Revenue per employee	£238k	£239k	£233k	£270k
Profit per employee	£31k	£30.2k	£29.2k	£46.1k
Growth (year on year)
Revenue growth	—	▲12.4%	▼5.4%	▲3%
Profit growth	—	▲9.3%	▼6.3%	▲40%
Headcount growth	—	▲12.1%	▼3.1%	▼11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£979k	£2.2m	£1.7m	£1.3m
Net assets	£4.1m	£6.1m	£7.9m	£4.9m
Fixed assets	£263k	£248k	£234k	£301k
Current assets	£4.6m	£6.6m	£8.6m	£6.1m
Debtors	£1.7m	£1.1m	£1.1m	£1.5m
Deferred income	£16.5k	£154k	—	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 17%; Profit ÷ revenue.
Gross margin: 33.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £270k; Revenue ÷ average employees.
Profit per employee: £46.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.2%; 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: ▼38%; Now £4.9m
Cash at bank: ▼20%; Now £1.3m
Headcount: ▼11%; Now 56
Deferred income: —; Now —
Fixed assets: ▲29%; Now £301k

Corporate ownership

Group structure

Ownership chain

P.G.M. Carpentry Holdings Limitedultimate parent75–100%
P.G.M. Carpentry Contractors 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.6m), from the Companies House accounts bulk data published Dec 2025. 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.