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Company No. 08827694 · Incorporated 30 Dec 2013

SHMS Contracting (Southern) Ltd

Registered name: SHMS CONTRACTING (SOUTHERN) LTD

SHMS Contracting (Southern) Ltd made £3.3m revenue and £7k profit in the year to 31 Dec 2025.

SHMS Contracting (Southern) Ltd’s revenue grew 82% to £3.3m in the year to 31 Dec 2025, with £7k profit and 3 employees. The company is classified under “other specialised construction activities” and is based in Fareham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Fareham, South East
Age
12 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamBoring industry
Revenue
£3.3m
Growth ▲81.7%
Profit
£7k
Growth ▼36.2%
Profit margin
0.2%
Gross 1.4%
Employees
3
Change 0%
Profit / employee
£2.3k
Revenue/employee £1.1m
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.1m£2.3m£1.8m£3.3m
Cost of sales£2.1m£2.3m£1.8m£3.3m
Gross profit£29.9k£54.9k£64.3k£46.8k
Operating profit£1.6k£1.6k£14.5k£8.9k
Profit before tax£621£848£14k£8.7k
Profit after tax£503£687£11k£7k
Profit (best available)£503£687£11k£7k
Employees (average)3333
Ratios
Profit margin0%0%0.6%0.2%
Gross margin1.4%2.4%3.5%1.4%
Revenue per employee£711k£772k£606k£1.1m
Profit per employee£168£229£3.7k£2.3k
Growth (year on year)
Revenue growth—▲8.6%▼21.5%▲81.7%
Profit growth—▲36.6%▲1506%▼36.2%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£32.8k£18k£9.7k£22.1k
Net assets£3k£3.7k£14.8k£20.7k
Current assets£39.4k£34.3k£35.9k£28.7k
Debtors£6.6k−£665£16.2k−£5.4k
SourceFilletedAccounts · bulk data Sep 2024FilletedAccounts · bulk data Sep 2024FilletedAccounts · bulk data Sep 2025FilletedAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
1.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.1m
Revenue ÷ average employees.
Profit per employee
£2.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
−0.2%
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
▲40%
Now £20.7k
Cash at bank
▲129%
Now £22.1k
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FilletedAccounts for the year to 31 Dec 2025 (profit £7k), from the Companies House accounts bulk data published Sep 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.