How much does A.hartrodt (UK) Limited make?

A.hartrodt (UK) Limited reported revenue of £10m and £629k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does A.hartrodt (UK) Limited have?

A.hartrodt (UK) Limited reported an average of 22 employees in the year to 31 Dec 2025.

Is A.hartrodt (UK) Limited profitable?

Yes — A.hartrodt (UK) Limited reported a profit of £629k in the year to 31 Dec 2025.

Company No. 00951778 · Incorporated 10 Apr 1969

A.hartrodt (UK) Limited

Registered name: A.HARTRODT (UK) LIMITED

A.hartrodt (UK) Limited made £10m revenue and £629k profit in the year to 31 Dec 2025. read from filing text

A.hartrodt (UK) Limited’s revenue fell 12% to £10m in the year to 31 Dec 2025, with £629k profit and 22 employees. The company is classified under “other transportation support activities” and is based in Hatton Cross; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Hatton Cross, London
Age: 57 yrs · since 1969
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 immediate and ultimate controlling parent undertaking and the smallest and largest group to consolidate these financial statements is a”

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed

Revenue

£10m

Growth ▼11.6%

Profit

£629k

Growth ▼26.3%

Profit margin

6.3%

Gross 21.8%

Employees

Change ▼4.3%

Profit / employee

£28.6k

Revenue/employee £456k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£17.7m	£9.9m	£11.3m	£10m
Cost of sales	£14.6m	£7.4m	£8.8m	£7.8m
Gross profit	£3.1m	£2.5m	£2.5m	£2.2m
Operating profit	£1.4m	£756k	£719k	£380k
Profit before tax	£1.4m	£801k	£1.1m	£746k
Profit after tax	£1.2m	£724k	£853k	£629k
Profit (best available)	£1.2m	£724k	£853k	£629k
Staff costs	£1.3m	£1.3m	£1.3m	£1.4m
Employees (average)	24	25	23	22
Ratios
Profit margin	6.9%	7.3%	7.5%	6.3%
Gross margin	17.6%	25.3%	22%	21.8%
Revenue per employee	£737k	£397k	£493k	£456k
Profit per employee	£50.5k	£29k	£37.1k	£28.6k
Cash conversion	−21.3%	−32.4%	−15.8%	−61.2%
Growth (year on year)
Revenue growth	—	▼43.8%	▲14.2%	▼11.6%
Profit growth	—	▼40.2%	▲17.8%	▼26.3%
Headcount growth	—	▲4.2%	▼8%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£653k	£785k	£361k	£394k
Net assets	£3.4m	£4m	£4.3m	£4.2m
Fixed assets	£1.2m	£1.2m	£1.1m	£1.1m
Current assets	£4.6m	£4.3m	£4.6m	£4.6m
Debtors	£2.1m	£931k	£1.2m	£1.2m
Deferred income	£917k	£457k	£429k	£340k
Cash from operations	−£290k	−£245k	−£113k	−£233k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 21.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £456k; Revenue ÷ average employees.
Profit per employee: £28.6k; Profit ÷ average employees.
Cash conversion: −61.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.2%; 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: ▼2%; Now £4.2m
Cash at bank: ▲9%; Now £394k
Headcount: ▼4%; Now 22
Deferred income: ▼21%; Now £340k
Fixed assets: ▼1%; Now £1.1m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £629k), 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.