Imperial Homes Southern Counties Ltd
Registered name: IMPERIAL HOMES SOUTHERN COUNTIES LTD
Part of Imperial Homes South Group Limited groupImperial Homes Southern Counties Ltd made £22.4m revenue and £43.5k profit in the year to 31 May 2025.
Imperial Homes Southern Counties Ltd’s revenue was £22.4m in the year to 31 May 2025, with £43.5k profit and 26 employees. The company is classified under “construction of domestic buildings” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 9 yrs · since 2017
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit & loss | Profit & loss |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £37.5m | £22.4m |
| Cost of sales | — | — | £33m | £20.3m |
| Gross profit | — | — | £4.5m | £2.1m |
| Operating profit | — | — | £2.9m | £1m |
| Profit before tax | — | — | £640k | £82.7k |
| Profit after tax | £468k | £27.5k | £510k | £43.5k |
| Profit (best available) | £468k | £27.5k | £510k | £43.5k |
| Staff costs | — | — | £1.3m | £1.1m |
| Employees (average) | 3 | 17 | 24 | 26 |
| Ratios | ||||
| Profit margin | — | — | 1.4% | 0.2% |
| Gross margin | — | — | 12% | 9.3% |
| Revenue per employee | — | — | £1.6m | £862k |
| Profit per employee | £156k | £1.6k | £21.3k | £1.7k |
| Growth (year on year) | ||||
| Profit growth | — | ▼94.1% | — | — |
| Headcount growth | — | ▲466.7% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £655k | £294k | £52.7k | £58.3k |
| Net assets | £631k | £133k | £113k | £76.7k |
| Fixed assets | £22.1k | £194k | £169k | £86.3k |
| Current assets | £7.6m | £15.6m | £11.4m | £10.4m |
| Debtors | £52k | £510 | £202k | £235k |
| Deferred income | £2k | £417k | £410k | £382k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 9.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £862k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- 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
- 1.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- —
- Now £76.7k
- Cash at bank
- —
- Now £58.3k
- Headcount
- —
- Now 26
- Deferred income
- —
- Now £382k
- Fixed assets
- —
- Now £86.3k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Imperial Homes South Group Limitedultimate parent75–100%
- Imperial Homes Southern Counties Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Imperial Homes South LimitedRev. — · Profit £49k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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- Profit
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- Esh Homes LimitedDurham · Construction of domestic buildings
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £43.5k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.