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Company No. 06566309 · Incorporated 15 Apr 2008

Connor Construction (South West) Limited

Registered name: CONNOR CONSTRUCTION (SOUTH WEST) LIMITED

Connor Construction (South West) Limited made £27.2m revenue and £666k profit in the year to 31 Mar 2025.

Connor Construction (South West) Limited’s revenue grew 57% to £27.2m in the year to 31 Mar 2025, with £666k profit and 67 employees. The company is classified under “construction of roads and motorways” and is based in Frome; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42110Construction of roads and motorways
Status
Active
Location
Frome, South West
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£27.2m
Growth ▲56.7%
Profit
£666k
Growth ▲197.9%
Profit margin
2.5%
Gross 11.5%
Employees
67
Change ▼4.3%
Profit / employee
£9.9k
Revenue/employee £406k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£19.1m£19.6m£17.4m£27.2m
Cost of sales£16.1m£17m£15.1m£24.1m
Gross profit£3m£2.6m£2.3m£3.1m
Operating profit£1.5m£803k£625k£1.2m
Profit before tax£1.4m£618k£325k£906k
Profit after tax£1.2m£415k£224k£666k
Profit (best available)£1.2m£415k£224k£666k
Staff costs£3.2m£3.6m£3.6m—
Employees (average)64677067
Ratios
Profit margin6.3%2.1%1.3%2.5%
Gross margin15.9%13.3%13%11.5%
Revenue per employee£299k£293k£248k£406k
Profit per employee£18.9k£6.2k£3.2k£9.9k
Cash conversion−225.3%−148.8%−266.8%189%
Growth (year on year)
Revenue growth—▲2.6%▼11.4%▲56.7%
Profit growth—▼65.8%▼46.1%▲197.9%
Headcount growth—▲4.7%▲4.5%▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£420k£354k£434k
Net assets£5.8m£6m£6m£6.6m
Fixed assets£7.3m£8.7m£8.6m£9.4m
Current assets£5.9m£5.5m£5.5m—
Debtors£2.9m£3.1m£3.5m£4.5m
Deferred income£373k£219k£241k£276k
Cash from operations−£3.3m−£1.2m−£1.7m£2.3m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
2.5%
Profit ÷ revenue.
Gross margin
11.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£406k
Revenue ÷ average employees.
Profit per employee
£9.9k
Profit ÷ average employees.
Cash conversion
189%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
34.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.4%
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
▲10%
Now £6.6m
Cash at bank
▲23%
Now £434k
Headcount
▼4%
Now 67
Deferred income
▲15%
Now £276k
Fixed assets
▲10%
Now £9.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £666k), from the Companies House accounts bulk data published Feb 2026. 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.