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Company No. 01440638 · Incorporated 30 Jul 1979

Hörmann (U.K.) Limited

Registered name: HÖRMANN (U.K.) LIMITED

Hörmann (U.K.) Limited made a £15.4m loss in the year to 31 Dec 2025 (revenue not disclosed).

Hörmann (U.K.) Limited reported a loss of £15.4m in the year to 31 Dec 2025; its revenue was not disclosed. It had 123 employees. The company is classified under “other manufacturing” and is based in Leicestershire; we hold 2 years of its filed accounts.

Profit onlySection C · ManufacturingSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Leicestershire, East Midlands
Age
47 yrs · since 1979
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 directors consider that the immediate and ultimate parent company is Hörmann (KG) Vertriebsbeteiligungsgesellschaft, a company incorporated in Germany.”

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed
Revenue
—
Not disclosed in filing
Profit
−£15.4m
Growth ▼1439%
Profit margin
—
 
Employees
123
Change ▲3.4%
Profit / employee
−£126k
 
Profitable streak
0yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 to31 Dec 202431 Dec 2025
DisclosureProfit onlyProfit only
Profit & loss
Revenue (turnover)——
Cost of sales£69.5m£79.2m
Profit before tax£1m£3.1m
Profit after tax£1.2m−£15.4m
Profit (best available)£1.2m−£15.4m
Staff costs£4.6m£5.1m
Employees (average)119123
Ratios
Profit margin——
Profit per employee£9.7k−£126k
Growth (year on year)
Profit growth—▼1439%
Headcount growth—▲3.4%
Balance sheet — indirect signals, not revenue
Cash at bank£9.2m£11.2m
Net assets£35.1m£19.6m
Fixed assets£22.8m£20.3m
Current assets£29.2m£31.4m
Debtors£11.7m£10.2m
Deferred income£605k£551k
Cash from operations−£1.7m−£4.5m
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
−£126k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼44%
Now £19.6m
Cash at bank
▲23%
Now £11.2m
Headcount
▲3%
Now 123
Deferred income
▼9%
Now £551k
Fixed assets
▼11%
Now £20.3m

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 (3)

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£15.4m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.