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Company No. 01244978 · Incorporated 18 Feb 1976

Hystat Systems Limited

Registered name: HYSTAT SYSTEMS LIMITED

Part of Hystat Holdings Limited group

Hystat Systems Limited made £11.6m revenue and £1.1m profit in the year to 28 Feb 2025.

Hystat Systems Limited’s revenue fell 7% to £11.6m in the year to 28 Feb 2025, with £1.1m profit and 79 employees. The company is classified under “manufacture of pumps” and is based in Slaithwaite; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28131Manufacture of pumps
Status
Active
Location
Slaithwaite, Yorkshire and The Humber
Age
50 yrs · since 1976
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: “Hystat Holdings Limited”

Latest accounts · year to 28 Feb 2025

Key figures

Revenue
£11.6m
Growth ▼7.3%
Profit
£1.1m
Growth ▼3.7%
Profit margin
9.4%
Gross 38.3%
Employees
79
Change ▲4%
Profit / employee
£13.8k
Revenue/employee £147k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 202329 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.5m£12.5m£11.6m
Cost of sales£7.1m£8.2m£7.2m
Gross profit£3.4m£4.3m£4.4m
Profit before tax£853k£1.5m£1.7m
Profit after tax£776k£1.1m£1.1m
Profit (best available)£776k£1.1m£1.1m
Staff costs£3.4m£3.6m£3.6m
Employees (average)847679
Ratios
Profit margin7.4%9.1%9.4%
Gross margin32.2%34.1%38.3%
Revenue per employee£125k£165k£147k
Profit per employee£9.2k£14.9k£13.8k
Growth (year on year)
Revenue growth—▲19.4%▼7.3%
Profit growth—▲46.2%▼3.7%
Headcount growth—▼9.5%▲4%
Balance sheet — indirect signals, not revenue
Cash at bank£99.1k£1.2m£1.2m
Net assets£5.4m£5.3m£5.6m
Fixed assets£1.3m£1.4m£1.8m
Current assets£7m£7m£6.6m
Debtors£2.9m£1.8m£1.9m
SourceAccounts · bulk data Oct 2024Accounts · bulk data Oct 2024FullAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
9.4%
Profit ÷ revenue.
Gross margin
38.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£147k
Revenue ÷ average employees.
Profit per employee
£13.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.3%
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
▲5%
Now £5.6m
Cash at bank
▲0%
Now £1.2m
Headcount
▲4%
Now 79
Deferred income
—
Now —
Fixed assets
▲29%
Now £1.8m
Corporate ownership

Group structure

Ownership chain

  1. Hystat Holdings Limitedultimate parent75–100%
  2. Hystat Systems 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £1.1m), from the Companies House accounts bulk data published Aug 2025. 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.