Hall Construction Holdings Limited
Registered name: HALL CONSTRUCTION HOLDINGS LIMITED
Part of Windlestone Investments Limited groupHall Construction Holdings Limited made £51.4m revenue and £5.9m profit in the year to 31 Jan 2025.
Hall Construction Holdings Limited’s revenue fell 17% to £51.4m in the year to 31 Jan 2025, with £5.9m profit and 147 employees. The company is classified under “activities of construction holding companies” and is based in Rushyford; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Rushyford
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Jan 2021 | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £31.8m | £51.5m | £47.2m | £62.1m | £51.4m |
| Cost of sales | −£26.1m | −£41.3m | −£40.5m | −£44.3m | −£42.5m |
| Gross profit | £5.8m | £10.2m | £6.8m | £17.8m | £8.9m |
| Operating profit | £3.4m | £8m | £16m | £14.7m | £5.9m |
| Profit before tax | £4.3m | £9.2m | £16.4m | £15.3m | £7.9m |
| Profit after tax | £3.9m | £7.5m | £13.4m | £11.6m | £5.9m |
| Profit (best available) | £3.9m | £7.5m | £13.4m | £11.6m | £5.9m |
| Employees (average) | — | — | — | — | 147 |
| Ratios | |||||
| Profit margin | 12.2% | 14.5% | 28.4% | 18.6% | 11.4% |
| Gross margin | 18.1% | 19.9% | 14.3% | 28.7% | 17.4% |
| Revenue per employee | — | — | — | — | £350k |
| Profit per employee | — | — | — | — | £40k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲61.8% | ▼8.3% | ▲31.4% | ▼17.2% |
| Profit growth | — | ▲91.8% | ▲80.1% | ▼13.7% | ▼49.3% |
| Balance sheet — indirect signals, not revenue | |||||
| Net assets | — | — | — | — | — |
| Source | Accounts · bulk data Feb 2023 | Accounts · bulk data Feb 2023 | Accounts · bulk data Feb 2024 | Accounts · bulk data Oct 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 11.4%
- Profit ÷ revenue.
- Gross margin
- 17.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £350k
- Revenue ÷ average employees.
- Profit per employee
- £40k
- 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
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 147
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Windlestone Investments Limitedultimate parent50–75%
- Hall Construction Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (4)
- Coal Contractors LimitedFigures not disclosed
- Hall Construction Services LimitedFigures not disclosed
- Riddochhill Developments LimitedFigures not disclosed
- Woodham Golf and Leisure LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jan 2025 (profit £5.9m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.