Skip to content
CompanySight
Company No. NI030516 · Incorporated 20 Feb 1996

T. H. Moore (Contracts) Ltd

Registered name: T. H. MOORE (CONTRACTS) LTD

Part of Crh Plc group

T. H. Moore (Contracts) Ltd made £19.8m revenue and £2.3m profit in the year to 31 Dec 2025.

T. H. Moore (Contracts) Ltd’s revenue grew 21% to £19.8m in the year to 31 Dec 2025, with £2.3m profit and 28 employees. The company is classified under “quarrying of ornamental and building stone, limestone, gypsum, chalk and slate” and is based in Newtownhamilton; we hold 3 years of its filed accounts.

Status
Active
Location
Newtownhamilton, Northern Ireland
Age
30 yrs · since 1996
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.

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageCash flow filed
Revenue
£19.8m
Growth ▲21.5%
Profit
£2.3m
Growth ▲24.8%
Profit margin
11.6%
Gross 18.1%
Employees
28
Change 0%
Profit / employee
£81.6k
Revenue/employee £706k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.7m£16.3m£19.8m
Cost of sales£13.3m£13m£16.2m
Gross profit£3.4m£3.2m£3.6m
Operating profit£2.8m£2.5m£3m
Profit before tax£2.8m£2.5m£3.1m
Profit after tax£2.2m£1.8m£2.3m
Profit (best available)£2.2m£1.8m£2.3m
Staff costs£1.4m£1.5m£1.7m
Employees (average)272828
Ratios
Profit margin12.9%11.3%11.6%
Gross margin20.5%19.8%18.1%
Revenue per employee£619k£581k£706k
Profit per employee£79.7k£65.4k£81.6k
Cash conversion125%14.1%163.6%
Growth (year on year)
Revenue growth—▼2.7%▲21.5%
Profit growth—▼14.9%▲24.8%
Headcount growth—▲3.7%0%
Balance sheet — indirect signals, not revenue
Cash at bank£5m£4.9m£8.8m
Net assets£10.2m£11.8m£13.7m
Fixed assets£5.1m£4.9m£5.2m
Current assets£9.6m£10.3m£13.6m
Debtors£3.8m£2.6m£3.6m
Deferred income£798k£889k£2m
Cash from operations£3.5m£344k£5m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
11.6%
Profit ÷ revenue.
Gross margin
18.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£706k
Revenue ÷ average employees.
Profit per employee
£81.6k
Profit ÷ average employees.
Cash conversion
163.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
26.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
10.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.1%
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
▲16%
Now £13.7m
Cash at bank
▲81%
Now £8.8m
Headcount
0%
Now 28
Deferred income
▲125%
Now £2m
Fixed assets
▲5%
Now £5.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Crh Plc (registered outside the UK register)ultimate parent75–100%
  2. CRH (UK) Limited75–100%
  3. T. H. Moore (Contracts) Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (18)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.3m), 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.