How much does Moore Concrete Products Limited make?

Moore Concrete Products Limited reported revenue of £22.6m and £367k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Moore Concrete Products Limited have?

Moore Concrete Products Limited reported an average of 187 employees in the year to 30 Nov 2025.

Is Moore Concrete Products Limited profitable?

Yes — Moore Concrete Products Limited reported a profit of £367k in the year to 30 Nov 2025.

Company No. NI043577 · Incorporated 27 Jun 2002

Moore Concrete Products Limited

Registered name: MOORE CONCRETE PRODUCTS LIMITED

Moore Concrete Products Limited made £22.6m revenue and £367k profit in the year to 30 Nov 2025. read from filing text

Moore Concrete Products Limited’s revenue grew 8% to £22.6m in the year to 30 Nov 2025, with £367k profit and 187 employees. The company is classified under “manufacture of concrete products for construction purposes” and is based in Ballymena; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23610Manufacture of concrete products for construction purposes

Status: Active
Location: Ballymena, Northern Ireland
Age: 24 yrs · since 2002
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. From the filing: “The directors are considered the ultimate controlling party of Moore Concrete Products Limited by virtue of their shareholding in the company.”

Latest accounts · year to 30 Nov 2025

Key figures

Doing more with lessCash flow filed

Revenue

£22.6m

Growth ▲8.1%

Profit

£367k

Growth ▼57.5%

Profit margin

1.6%

Gross 22.7%

Employees

187

Change ▼6%

Profit / employee

£2k

Revenue/employee £121k

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 to	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.3m	£20.9m	£22.6m
Cost of sales	£14.3m	£16.1m	£17.5m
Gross profit	£5.1m	£4.9m	£5.1m
Operating profit	£1.5m	£921k	£807k
Profit before tax	£1.3m	£697k	£548k
Profit after tax	£900k	£862k	£367k
Profit (best available)	£900k	£862k	£367k
Staff costs	£6.3m	£7.6m	£8.1m
Employees (average)	172	199	187
Ratios
Profit margin	4.7%	4.1%	1.6%
Gross margin	26.2%	23.3%	22.7%
Revenue per employee	£112k	£105k	£121k
Profit per employee	£5.2k	£4.3k	£2k
Cash conversion	113.6%	148%	−291.6%
Growth (year on year)
Revenue growth	—	▲8.2%	▲8.1%
Profit growth	—	▼4.3%	▼57.5%
Headcount growth	—	▲15.7%	▼6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£810k	£1.3m
Net assets	£6.1m	£6.9m	£7.1m
Fixed assets	£6.4m	£9.7m	£9m
Current assets	£7.4m	£7.4m	£6.4m
Debtors	£3.3m	£3m	£2.2m
Deferred income	£420k	£692k	£978k
Cash from operations	£1.7m	£1.4m	−£2.4m
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 22.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £121k; Revenue ÷ average employees.
Profit per employee: £2k; Profit ÷ average employees.
Cash conversion: −291.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.9%; 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: ▲3%; Now £7.1m
Cash at bank: ▲57%; Now £1.3m
Headcount: ▼6%; Now 187
Deferred income: ▲41%; Now £978k
Fixed assets: ▼7%; Now £9m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £367k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.