Conexpo (Ni) Limited
ActiveNI025270Mining & quarryingIncorporated 13 Feb 1991 · Belfast
The principal activity of the company continued to be that of the production, sourcing and marketing of construction aggregates.
Revenue
£38.9m
▲ +6.2% vs prior ~12m period
Profit after tax
£5.1m
Margin 17.4%
Employees
42
▲ +7.7% vs prior ~12m period
Net assets
£28.7m
Total assets £41.1m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Dec 2022
£32.3m
Dec 2023
£36.6m▲ +13.3%
Dec 2024
£38.9m▲ +6.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £38.9m | ▲ +6.2% | £7.0m | 42 | £28.7m |
| 31 Dec 2023 | £36.6m | ▲ +13.3% | £6.6m | 39 | £32.0m |
| 31 Dec 2022 | £32.3m | — | £4.7m | 38 | £27.5m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £38.9m
- Gross profit
- £7.5m
- Operating profit
- £6.8m
- Profit before tax
- £7.0m
- Profit after tax
- £5.1m
Balance sheet
- Total assets
- £41.1m
- Cash
- £8.4m
- Total liabilities
- £12.3m
- Net assets
- £28.7m
- Revenue per employee
- £926k
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