How much does Hepco Slide Systems Limited make?

Hepco Slide Systems Limited reported revenue of £46.8m and £4.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hepco Slide Systems Limited have?

Hepco Slide Systems Limited reported an average of 322 employees in the year to 31 Dec 2025.

Is Hepco Slide Systems Limited profitable?

Yes — Hepco Slide Systems Limited reported a profit of £4.8m in the year to 31 Dec 2025.

Company No. 01265975 · Incorporated 29 Jun 1976

Hepco Slide Systems Limited

Registered name: HEPCO SLIDE SYSTEMS LIMITED

Part of Hepco (Holdings) Limited group

Hepco Slide Systems Limited made £46.8m revenue and £4.8m profit in the year to 31 Dec 2025.

Hepco Slide Systems Limited’s revenue grew 5% to £46.8m in the year to 31 Dec 2025, with £4.8m profit and 322 employees. The company is classified under “manufacture of other fabricated metal products” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Active
Location: London, London
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.

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverage

Revenue

£46.8m

Growth ▲5.5%

Profit

£4.8m

Growth ▲67.9%

Profit margin

10.3%

Gross 43.7%

Employees

322

Change ▲2.5%

Profit / employee

£15k

Revenue/employee £145k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£45.6m	£46.5m	£44.4m	£46.8m
Cost of sales	£26.2m	£26.9m	£25.1m	£26.3m
Gross profit	£19.4m	£19.6m	£19.2m	£20.5m
Operating profit	£3.7m	£2m	£2m	£4.9m
Profit before tax	£3.1m	£3.1m	£3.2m	£6.4m
Profit after tax	£2.2m	£2.6m	£2.9m	£4.8m
Profit (best available)	£2.2m	£2.6m	£2.9m	£4.8m
Staff costs	£16.3m	£17.8m	£16m	£16.3m
Employees (average)	320	321	314	322
Ratios
Profit margin	4.9%	5.6%	6.5%	10.3%
Gross margin	42.6%	42.1%	43.4%	43.7%
Revenue per employee	£142k	£145k	£141k	£145k
Profit per employee	£7k	£8.2k	£9.1k	£15k
Growth (year on year)
Revenue growth	—	▲2%	▼4.6%	▲5.5%
Profit growth	—	▲17.3%	▲9.4%	▲67.9%
Headcount growth	—	▲0.3%	▼2.2%	▲2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.8m	£14.8m	£12.3m	£14.5m
Net assets	£50.3m	£52.9m	£55.8m	£60.6m
Fixed assets	£15.4m	£14.6m	£15.1m	£18.9m
Current assets	£42.2m	£48m	£47.1m	£48.5m
Debtors	£8m	£5.5m	£6.4m	£6m
Deferred income	£1.1m	£3.9m	£1.5m	£1.2m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 10.3%; Profit ÷ revenue.
Gross margin: 43.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £145k; Revenue ÷ average employees.
Profit per employee: £15k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 40.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.9%; 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: ▲9%; Now £60.6m
Cash at bank: ▲18%; Now £14.5m
Headcount: ▲3%; Now 322
Deferred income: ▼17%; Now £1.2m
Fixed assets: ▲26%; Now £18.9m

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

Ownership chain

Hepco (Holdings) Limitedultimate parent75–100%
Hepco Slide Systems Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Braintree Precision Components LimitedRev. £8.5m · Profit £24.8k
Hepcoautomation LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers 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 £4.8m), 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.