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Company No. 07913678 · Incorporated 17 Jan 2012

P.o.c. Contractors Limited

Registered name: P.O.C. CONTRACTORS LIMITED

Part of P.o.c Contractors Holdings Limited group

P.o.c. Contractors Limited made £18.3m revenue and £2.2m profit in the year to 31 Mar 2025.

P.o.c. Contractors Limited’s revenue grew 40% to £18.3m in the year to 31 Mar 2025, with £2.2m profit and 26 employees. The company is classified under “site preparation” and is based in Chippenham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43120Site preparation
Status
Active
Location
Chippenham, South West
Age
14 yrs · since 2012
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 Mar 2025

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£18.3m
Growth ▲40.4%
Profit
£2.2m
Growth ▲41.4%
Profit margin
12.2%
Gross 28.2%
Employees
26
Change ▼45.8%
Profit / employee
£85.4k
Revenue/employee £702k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£13m£18.3m
Cost of sales——£9m£13.1m
Gross profit——£4m£5.1m
Operating profit——£2.3m£3m
Profit before tax——£2.2m£3m
Profit after tax——£1.6m£2.2m
Profit (best available)——£1.6m£2.2m
Staff costs——£1.5m£1.5m
Employees (average)37414826
Ratios
Profit margin——12.1%12.2%
Gross margin——30.4%28.2%
Revenue per employee——£271k£702k
Profit per employee——£32.7k£85.4k
Cash conversion——−185.3%−177.4%
Growth (year on year)
Revenue growth———▲40.4%
Profit growth———▲41.4%
Headcount growth—▲10.8%▲17.1%▼45.8%
Balance sheet — indirect signals, not revenue
Cash at bank£6.6m£6.7m£9.5m£6m
Net assets£8.5m£9.4m£11.2m£5.8m
Fixed assets£1m£1.3m£2.4m£2m
Current assets£11.5m£10.8m£16.6m£11.1m
Debtors£2.7m£1.7m£5.5m£4m
Deferred income——£3.1m£3.2m
Cash from operations——−£4.2m−£5.4m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
12.2%
Profit ÷ revenue.
Gross margin
28.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£702k
Revenue ÷ average employees.
Profit per employee
£85.4k
Profit ÷ average employees.
Cash conversion
−177.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
17.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
22%
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
▼48%
Now £5.8m
Cash at bank
▼37%
Now £6m
Headcount
▼46%
Now 26
Deferred income
▲1%
Now £3.2m
Fixed assets
▼15%
Now £2m

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. P.o.c Contractors Holdings Limitedultimate parent50–75%
  2. P.o.c. 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

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.2m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.