How much does Hags-SMP Limited make?

Hags-SMP Limited reported revenue of £18.3m and a loss of £229k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Hags-SMP Limited have?

Hags-SMP Limited reported an average of 116 employees in the year to 31 Dec 2023.

Is Hags-SMP Limited profitable?

No — Hags-SMP Limited reported a loss of £229k in the year to 31 Dec 2023.

Company No. 00908021 · Incorporated 8 Jun 1967

Hags-SMP Limited

Registered name: HAGS-SMP LIMITED

Hags-SMP Limited made £18.3m revenue and a £229k loss in the year to 31 Dec 2023. read from filing text

Hags-SMP Limited’s revenue grew 5% to £18.3m in the year to 31 Dec 2023, with a loss of £229k and 116 employees. The company is classified under “other specialised construction activities” and is based in Egham; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.SIC 93290Other amusement and recreation activities n.e.c.

Status: Active
Location: Egham, London
Age: 59 yrs · since 1967
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentBoring industry

Revenue

£18.3m

Growth ▲5.4%

Profit

−£229k

Growth ▼120.4%

Profit margin

−1.3%

Gross 22.5%

Employees

116

Change ▲7.4%

Profit / employee

−£2k

Revenue/employee £158k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£17.4m	£18.3m
Cost of sales	£13.7m	£14.2m
Gross profit	£3.7m	£4.1m
Operating profit	£1.2m	−£88.9k
Profit before tax	£1.2m	−£108k
Profit after tax	£1.1m	−£229k
Profit (best available)	£1.1m	−£229k
Staff costs	£4.7m	£5.2m
Employees (average)	108	116
Ratios
Profit margin	6.5%	−1.3%
Gross margin	21.3%	22.5%
Revenue per employee	£161k	£158k
Profit per employee	£10.4k	−£2k
Growth (year on year)
Revenue growth	—	▲5.4%
Profit growth	—	▼120.4%
Headcount growth	—	▲7.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£309k	£729k
Net assets	£8.2m	£7.3m
Fixed assets	£4.4m	£4.4m
Current assets	£13.9m	£13m
Debtors	£3.7m	£2.4m
Deferred income	£2.2m	£1.8m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −1.3%; Profit ÷ revenue.
Gross margin: 22.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £158k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 23.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.2%; 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: ▼11%; Now £7.3m
Cash at bank: ▲136%; Now £729k
Headcount: ▲7%; Now 116
Deferred income: ▼22%; Now £1.8m
Fixed assets: ▼1%; Now £4.4m

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

Subsidiaries (1)

Tayplay (U.K.) LimitedFigures not disclosed

Minority corporate shareholders

Playpower Uk Ltd (registered outside the UK register)

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£229k), from the Companies House accounts bulk data published Sep 2024. 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.