How much does Holroyd Components Limited make?

Holroyd Components Limited reported revenue of £15.6m and £2.4m profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Holroyd Components Limited have?

Holroyd Components Limited reported an average of 116 employees in the year to 30 Nov 2025.

Is Holroyd Components Limited profitable?

Yes — Holroyd Components Limited reported a profit of £2.4m in the year to 30 Nov 2025.

Company No. 01083975 · Incorporated 28 Nov 1972

Holroyd Components Limited

Registered name: HOLROYD COMPONENTS LIMITED

Holroyd Components Limited made £15.6m revenue and £2.4m profit in the year to 30 Nov 2025.

Holroyd Components Limited’s revenue fell 1% to £15.6m in the year to 30 Nov 2025, with £2.4m profit and 116 employees. The company is classified under “manufacture of other electrical equipment” and is based in Essex; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27900Manufacture of other electrical equipment

Status: Active
Location: Essex, East of England
Age: 53 yrs · since 1972
Type: Private Limited Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentCash flow filed

Revenue

£15.6m

Growth ▼1.3%

Profit

£2.4m

Growth ▼23.4%

Profit margin

15.6%

Gross 44.2%

Employees

116

Change ▲1.8%

Profit / employee

£20.9k

Revenue/employee £134k

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.1m	£16.6m	£15.8m	£15.6m
Cost of sales	£8.5m	£8.6m	£7.6m	£8.7m
Gross profit	£8.5m	£8m	£8.2m	£6.9m
Operating profit	£5.2m	£4.1m	£4m	£3m
Profit before tax	£5.2m	£4.2m	£4.2m	£3.2m
Profit after tax	£4.2m	£3.1m	£3.2m	£2.4m
Profit (best available)	£4.2m	£3.1m	£3.2m	£2.4m
Staff costs	£3.9m	£4.1m	£4.2m	£4.4m
Employees (average)	121	115	114	116
Ratios
Profit margin	24.9%	18.8%	20%	15.6%
Gross margin	50%	48.1%	51.8%	44.2%
Revenue per employee	£141k	£144k	£138k	£134k
Profit per employee	£35.1k	£27.1k	£27.7k	£20.9k
Cash conversion	70.2%	21%	32.6%	33.1%
Growth (year on year)
Revenue growth	—	▼2.8%	▼5%	▼1.3%
Profit growth	—	▼26.5%	▲1.4%	▼23.4%
Headcount growth	—	▼5%	▼0.9%	▲1.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.4m	£5.3m	£3.6m	£7.8m
Net assets	£20.9m	£12.8m	£15m	£17.4m
Fixed assets	£3m	£2.7m	£2.8m	£3.4m
Current assets	£19.2m	£12.5m	£14.4m	£15.8m
Debtors	£2.6m	£2.8m	£2.6m	£2.4m
Deferred income	£21.1k	£80.6k	£56.7k	£71.4k
Cash from operations	£3.6m	£859k	£1.3m	£982k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 15.6%; Profit ÷ revenue.
Gross margin: 44.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £134k; Revenue ÷ average employees.
Profit per employee: £20.9k; Profit ÷ average employees.
Cash conversion: 33.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.6%; 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: ▲16%; Now £17.4m
Cash at bank: ▲118%; Now £7.8m
Headcount: ▲2%; Now 116
Deferred income: ▲26%; Now £71.4k
Fixed assets: ▲20%; Now £3.4m

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 30 Nov 2025 (profit £2.4m), from the Companies House accounts bulk data published Jul 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.