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Company No. 06007186 · Incorporated 23 Nov 2006

Pantera Carpentry (South East) Limited

Registered name: PANTERA CARPENTRY (SOUTH EAST) LIMITED

Part of Pantera Group Holdings Limited group

Pantera Carpentry (South East) Limited made £22.8m revenue and £394k profit in the year to 31 Dec 2025.

Pantera Carpentry (South East) Limited’s revenue grew 31% to £22.8m in the year to 31 Dec 2025, with £394k profit and 41 employees. The company is classified under “other specialised construction activities” and is based in Rochester; we hold 2 years of its filed accounts.

Full profit & loss filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Rochester, South East
Age
19 yrs · since 2006
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with lessBoring industry
Revenue
£22.8m
Growth ▲31%
Profit
£394k
Growth ▲7%
Profit margin
1.7%
Gross 11.2%
Employees
41
Change ▼4.7%
Profit / employee
£9.6k
Revenue/employee £555k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureProfit & lossProfit & loss
Profit & loss
Revenue (turnover)£17.4m£22.8m
Cost of sales£14.8m£20.2m
Gross profit£2.5m£2.6m
Operating profit£526k£570k
Profit before tax£518k£560k
Profit after tax£368k£394k
Profit (best available)£368k£394k
Staff costs£1.8m£1.7m
Employees (average)4341
Ratios
Profit margin2.1%1.7%
Gross margin14.6%11.2%
Revenue per employee£404k£555k
Profit per employee£8.6k£9.6k
Growth (year on year)
Revenue growth—▲31%
Profit growth—▲7%
Headcount growth—▼4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£31.1k£101k
Net assets£1.3m£1.1m
Fixed assets£134k£96.9k
Current assets£5.1m£5.2m
Debtors£94.1k£282k
Deferred income£882k£582k
SourceFullAccounts · bulk data Aug 2026FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
11.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£555k
Revenue ÷ average employees.
Profit per employee
£9.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
▼18%
Now £1.1m
Cash at bank
▲225%
Now £101k
Headcount
▼5%
Now 41
Deferred income
▼34%
Now £582k
Fixed assets
▼28%
Now £96.9k

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. Pantera Group Holdings Limitedultimate parent75–100%
  2. Pantera Group Limited75–100%
  3. Pantera Carpentry (South East) Limitedthis company

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

Sister companies (2)

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 Dec 2025 (profit £394k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.