How much does Hockley Mint Limited make?

Hockley Mint Limited reported revenue of £14.2m and £2m profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Hockley Mint Limited have?

Hockley Mint Limited reported an average of 95 employees in the year to 31 Mar 2023.

Is Hockley Mint Limited profitable?

Yes — Hockley Mint Limited reported a profit of £2m in the year to 31 Mar 2023.

Company No. 01516136 · Incorporated 5 Sep 1980

Hockley Mint Limited

Registered name: HOCKLEY MINT LIMITED

Part of Hockley Mint Eot Limited group

Hockley Mint Limited made £14.2m revenue and £2m profit in the year to 31 Mar 2023.

Hockley Mint Limited’s revenue fell 2% to £14.2m in the year to 31 Mar 2023, with £2m profit and 95 employees. The company is classified under “manufacture of jewellery and related articles” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32120Manufacture of jewellery and related articles

Status: Active
Location: Birmingham, West Midlands
Age: 46 yrs · since 1980
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 Mar 2023

Key figures

Capital-lightCash flow filed

Revenue

£14.2m

Growth ▼2.1%

Profit

£2m

Growth ▼10.5%

Profit margin

14.4%

Gross 37.9%

Employees

Change ▲8%

Profit / employee

£21.5k

Revenue/employee £150k

Profitable streak

2yrs

Consecutive profitable years in our data

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 to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.5m	£14.2m
Cost of sales	£9.2m	£8.8m
Gross profit	£5.4m	£5.4m
Operating profit	£2.8m	£2.4m
Profit before tax	£2.8m	£2.4m
Profit after tax	£2.3m	£2m
Profit (best available)	£2.3m	£2m
Staff costs	£2.9m	£3.1m
Employees (average)	88	95
Ratios
Profit margin	15.7%	14.4%
Gross margin	37%	37.9%
Revenue per employee	£165k	£150k
Profit per employee	£26k	£21.5k
Cash conversion	−31.6%	−200.6%
Growth (year on year)
Revenue growth	—	▼2.1%
Profit growth	—	▼10.5%
Headcount growth	—	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£244k
Net assets	£9.7m	£6.6m
Fixed assets	£970k	£1.2m
Current assets	£10.5m	£7.1m
Debtors	£2.2m	£2.4m
Deferred income	£141k	£229k
Cash from operations	−£882k	−£4.8m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 14.4%; Profit ÷ revenue.
Gross margin: 37.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £150k; Revenue ÷ average employees.
Profit per employee: £21.5k; Profit ÷ average employees.
Cash conversion: −200.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.1%; 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: ▼32%; Now £6.6m
Cash at bank: ▼84%; Now £244k
Headcount: ▲8%; Now 95
Deferred income: ▲62%; Now £229k
Fixed assets: ▲21%; Now £1.2m

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

Hockley Mint Eot Limitedultimate parent75–100%
I M Securities Limited75–100%
Hockley Mint Limitedthis company

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

Sister companies (1)

Merrell Casting Co. Limited(The)Figures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2023 (profit £2m), from the Companies House accounts bulk data published Dec 2023. 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.