M Cosgrove Civils Limited
Registered name: M COSGROVE CIVILS LIMITED
M Cosgrove Civils Limited made £722k revenue and £44.5k profit in the year to 31 Mar 2025.
M Cosgrove Civils Limited’s revenue fell 26% to £722k in the year to 31 Mar 2025, with £44.5k profit and 2 employees. The company is classified under “construction of other civil engineering projects” and is based in Solihull; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Solihull, West Midlands
- Age
- 10 yrs · since 2016
- 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) | £938k | £981k | £722k |
| Cost of sales | £834k | £814k | £608k |
| Gross profit | £105k | £167k | £113k |
| Operating profit | £78.7k | £135k | £56.5k |
| Profit before tax | £78.7k | £134k | £54.1k |
| Profit after tax | £61.8k | £110k | £44.5k |
| Profit (best available) | £61.8k | £110k | £44.5k |
| Employees (average) | 1 | 1 | 2 |
| Ratios | |||
| Profit margin | 6.6% | 11.2% | 6.2% |
| Gross margin | 11.2% | 17% | 15.7% |
| Revenue per employee | £938k | £981k | £361k |
| Profit per employee | £61.8k | £110k | £22.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.5% | ▼26.4% |
| Profit growth | — | ▲78.1% | ▼59.5% |
| Headcount growth | — | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £206k | £276k | £205k |
| Net assets | £234k | £309k | £322k |
| Fixed assets | £31k | £60.3k | £134k |
| Current assets | £394k | £474k | £373k |
| Debtors | £188k | £197k | £168k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 15.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £361k
- Revenue ÷ average employees.
- Profit per employee
- £22.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.2%
- 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
- ▲4%
- Now £322k
- Cash at bank
- ▼26%
- Now £205k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲122%
- Now £134k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £44.5k), 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.