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Company No. NI064545 · Incorporated 8 May 2007

Adman Civil Projects Limited

Registered name: ADMAN CIVIL PROJECTS LIMITED

Part of Trident Trust Company Limited (As Trustee Of The Adman Group Employee Ownership Trust) group

Adman Civil Projects Limited made £53m revenue and £3.8m profit in the year to 31 May 2025.

Adman Civil Projects Limited’s revenue fell 5% to £53m in the year to 31 May 2025, with £3.8m profit and 142 employees. The company is classified under “development of building projects” and is based in Omagh; we hold 4 years of its filed accounts.

Status
Active
Location
Omagh, Northern Ireland
Age
19 yrs · since 2007
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 May 2025

Key figures

Capital-light
Revenue
£53m
Growth ▼5.2%
Profit
£3.8m
Growth ▼49%
Profit margin
7.2%
Gross 17.9%
Employees
142
Change ▲11.8%
Profit / employee
£27k
Revenue/employee £373k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£33.9m£64.8m£55.9m£53m
Cost of sales£30.2m£56.6m£43.4m£43.5m
Gross profit£3.7m£8.2m£12.5m£9.5m
Operating profit£1.6m£6m£9.3m£5.1m
Profit before tax£1.6m£6m£9.3m£5m
Profit after tax£1.3m£5.1m£7.5m£3.8m
Profit (best available)£1.3m£5.1m£7.5m£3.8m
Staff costs£4.5m£5.7m£5.9m—
Employees (average)113128127142
Ratios
Profit margin3.7%7.8%13.5%7.2%
Gross margin10.9%12.7%22.3%17.9%
Revenue per employee£300k£506k£440k£373k
Profit per employee£11.1k£39.7k£59.2k£27k
Cash conversion−103.3%−115.1%−75.8%—
Growth (year on year)
Revenue growth—▲91.4%▼13.8%▼5.2%
Profit growth—▲303.8%▲47.8%▼49%
Headcount growth—▲13.3%▼0.8%▲11.8%
Balance sheet — indirect signals, not revenue
Cash at bank£5m£11.3m£10.1m£6.2m
Net assets£6.5m£11.6m£12.6m£10.1m
Fixed assets£390k£462k£626k£521k
Current assets£13.3m£29.4m£21.5m£17.9m
Debtors£3.3m£11.2m£6m£7.9m
Deferred income£32k£39.6k£20.3k£20.2k
Cash from operations−£1.6m−£6.9m−£7.1m—
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
7.2%
Profit ÷ revenue.
Gross margin
17.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£373k
Revenue ÷ average employees.
Profit per employee
£27k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.9%
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
▼20%
Now £10.1m
Cash at bank
▼39%
Now £6.2m
Headcount
▲12%
Now 142
Deferred income
▼1%
Now £20.2k
Fixed assets
▼17%
Now £521k

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. Trident Trust Company Limited (As Trustee Of The Adman Group Employee Ownership Trust) (registered outside the UK register)ultimate parent50–75%
  2. Adman Group Limited75–100%
  3. Adman Civil Projects Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.8m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.