Ensigna Construction Limited
Registered name: ENSIGNA CONSTRUCTION LIMITED
Ensigna Construction Limited made £15.9m revenue and £258k profit in the year to 31 Mar 2025.
Ensigna Construction Limited’s revenue fell 24% to £15.9m in the year to 31 Mar 2025, with £258k profit and 13 employees. The company is classified under “other service activities” and is based in Westerham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Westerham, South East
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £12.6m | £20.8m | £15.9m |
| Cost of sales | £10.4m | £18.1m | £13.9m |
| Gross profit | £2.2m | £2.7m | £2m |
| Operating profit | £1m | £1.3m | £380k |
| Profit before tax | £1m | £1.3m | £376k |
| Profit after tax | £780k | £977k | £258k |
| Profit (best available) | £780k | £977k | £258k |
| Staff costs | £616k | £764k | £981k |
| Employees (average) | 12 | 13 | 13 |
| Ratios | |||
| Profit margin | 6.2% | 4.7% | 1.6% |
| Gross margin | 17.4% | 13% | 12.8% |
| Revenue per employee | £1.1m | £1.6m | £1.2m |
| Profit per employee | £65k | £75.1k | £19.9k |
| Cash conversion | 107.2% | −56.6% | 75.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▲64.8% | ▼23.5% |
| Profit growth | — | ▲25.1% | ▼73.5% |
| Headcount growth | — | ▲8.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.8m | £1.5m | £1.1m |
| Net assets | £2.6m | £3.1m | £3.1m |
| Fixed assets | £257k | £211k | £203k |
| Current assets | £5.2m | £6.3m | £4.5m |
| Debtors | £2.3m | £4.7m | £2.3m |
| Deferred income | £336k | £520k | £86.6k |
| Cash from operations | £1.1m | −£716k | £287k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 12.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- £19.9k
- Profit ÷ average employees.
- Cash conversion
- 75.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▲1%
- Now £3.1m
- Cash at bank
- ▼23%
- Now £1.1m
- Headcount
- 0%
- Now 13
- Deferred income
- ▼83%
- Now £86.6k
- Fixed assets
- ▼3%
- Now £203k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Alpine HC LimitedHull · Other service activities n.e.c.
- Revenue
- £15.9m
- Profit
- £1.7m
- Staff
- 59
- James Ramsay (Glasgow) LimitedGlasgow · Other service activities n.e.c.
- Revenue
- £16.1m
- Profit
- £1.4m
- Staff
- 88
- Tuboscope Vetco Capital LimitedPortlethen, Aberdeen · Other service activities n.e.c.
- Revenue
- £16.1m
- Profit
- £2.4m
- Staff
- 19
- Impact Retail LimitedLeicester · Other service activities n.e.c.
- Revenue
- £15.5m
- Profit
- £880k
- Staff
- 109
- Hampshire Commodities LimitedFleet · Other service activities n.e.c.
- Revenue
- £15.5m
- Profit
- £737k
- Staff
- 7
- Cluttons Employees LimitedLondon · Other service activities n.e.c.
- Revenue
- £15.4m
- Profit
- £19k
- Staff
- 249
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £258k), from the Companies House accounts bulk data published Dec 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.