McCoy Contractors Limited
Registered name: MCCOY CONTRACTORS LIMITED
McCoy Contractors Limited made £30.4m revenue and £995k profit in the year to 31 Dec 2025.
McCoy Contractors Limited’s revenue grew 38% to £30.4m in the year to 31 Dec 2025, with £995k profit and 12 employees. The company is classified under “other specialised construction activities” and is based in Solihull; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Solihull, West Midlands
- Age
- 9 yrs · since 2017
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £31.3m | £25.6m | £22m | £30.4m |
| Cost of sales | £29m | £22.8m | £19m | £25.9m |
| Gross profit | £2.3m | £2.8m | £3m | £4.6m |
| Operating profit | £523k | £626k | £824k | £1.3m |
| Profit before tax | £482k | £548k | £714k | £1.1m |
| Profit after tax | £540k | £563k | £575k | £995k |
| Profit (best available) | £540k | £563k | £575k | £995k |
| Staff costs | £1.4m | £1.3m | £976k | £1.5m |
| Employees (average) | 22 | 21 | 15 | 12 |
| Ratios | ||||
| Profit margin | 1.7% | 2.2% | 2.6% | 3.3% |
| Gross margin | 7.3% | 10.9% | 13.7% | 15% |
| Revenue per employee | £1.4m | £1.2m | £1.5m | £2.5m |
| Profit per employee | £24.5k | £26.8k | £38.3k | £82.9k |
| Cash conversion | −90.1% | −26% | −77.5% | −103.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼18.3% | ▼14.1% | ▲38.4% |
| Profit growth | — | ▲4.2% | ▲2.2% | ▲73% |
| Headcount growth | — | ▼4.5% | ▼28.6% | ▼20% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.6m | £1.5m | £1.1m | £1.6m |
| Net assets | £2.6m | £2.8m | £3.1m | £3.6m |
| Fixed assets | £658k | £434k | £509k | £279k |
| Current assets | £10.3m | £7.9m | £5.8m | £9.7m |
| Debtors | £6.9m | £4.8m | £3.1m | £6.4m |
| Deferred income | £577k | £25.6k | £52.8k | £382k |
| Cash from operations | −£471k | −£162k | −£639k | −£1.4m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- 15%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.5m
- Revenue ÷ average employees.
- Profit per employee
- £82.9k
- Profit ÷ average employees.
- Cash conversion
- −103.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.9%
- 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
- ▲16%
- Now £3.6m
- Cash at bank
- ▲42%
- Now £1.6m
- Headcount
- ▼20%
- Now 12
- Deferred income
- ▲622%
- Now £382k
- Fixed assets
- ▼45%
- Now £279k
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 Dec 2025 (profit £995k), 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.