How much does Arctic Hayes Limited make?

Arctic Hayes Limited reported revenue of £13m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Arctic Hayes Limited have?

Arctic Hayes Limited reported an average of 32 employees in the year to 31 Dec 2025.

Is Arctic Hayes Limited profitable?

Yes — Arctic Hayes Limited reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 01582704 · Incorporated 26 Aug 1981

Arctic Hayes Limited

Registered name: ARCTIC HAYES LIMITED

Part of A B Outsourcing Limited group

Arctic Hayes Limited made £13m revenue and £1.3m profit in the year to 31 Dec 2025. read from filing text

Arctic Hayes Limited’s revenue grew 5% to £13m in the year to 31 Dec 2025, with £1.3m profit and 32 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46740Wholesale of hardware, plumbing and heating equipment and supplies

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 45 yrs · since 1981
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 company is a wholly owned subsidiary of A B Outsourcing Limited, a company incorporated in England and Wales. The registered office of A B Outsourcing Limited is 9 Millshaw Park Avenue, Leeds, LS1”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£13m

Growth ▲4.7%

Profit

£1.3m

Growth ▼7.2%

Profit margin

9.8%

Gross 41%

Employees

Change 0%

Profit / employee

£39.9k

Revenue/employee £406k

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.

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	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£11.6m	£12.4m	£13m
Cost of sales	—	£7.2m	£7.5m	£7.7m
Gross profit	—	£4.3m	£4.9m	£5.3m
Operating profit	—	£1.4m	£1.9m	£1.9m
Profit before tax	—	£1.3m	£1.8m	£1.7m
Profit after tax	—	£1m	£1.4m	£1.3m
Profit (best available)	—	£1m	£1.4m	£1.3m
Staff costs	—	£1.2m	£1.5m	£1.7m
Employees (average)	27	31	32	32
Ratios
Profit margin	—	8.8%	11.1%	9.8%
Gross margin	—	37.5%	39.2%	41%
Revenue per employee	—	£374k	£388k	£406k
Profit per employee	—	£32.7k	£43k	£39.9k
Growth (year on year)
Revenue growth	—	—	▲7.1%	▲4.7%
Profit growth	—	—	▲35.9%	▼7.2%
Headcount growth	—	▲14.8%	▲3.2%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£243k	£347k	£229k	£726k
Net assets	£5.6m	£6.3m	£7.5m	£8.8m
Fixed assets	£256k	£185k	£216k	£850k
Current assets	£9.7m	£10.8m	£11.6m	£12.4m
Debtors	£3.1m	£3.3m	£3.7m	£3.8m
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 9.8%; Profit ÷ revenue.
Gross margin: 41%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £406k; Revenue ÷ average employees.
Profit per employee: £39.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 29.4%; 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: ▲17%; Now £8.8m
Cash at bank: ▲217%; Now £726k
Headcount: 0%; Now 32
Deferred income: —; Now —
Fixed assets: ▲294%; Now £850k

Corporate ownership

Group structure

Ownership chain

A B Outsourcing Limitedultimate parent75–100%
Arctic Hayes Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), 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.