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Company No. 01585274 · Incorporated 10 Sep 1981

Hacel Lighting Limited

Registered name: HACEL LIGHTING LIMITED

Hacel Lighting Limited made £9.7m revenue and £43.6k profit in the year to 31 Dec 2025. read from filing text

Hacel Lighting Limited’s revenue grew 4% to £9.7m in the year to 31 Dec 2025, with £43.6k profit and 78 employees. The company is classified under “manufacture of electric lighting equipment” and is based in Wallsend; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27400Manufacture of electric lighting equipment
Status
Active
Location
Wallsend, North East
Age
45 yrs · since 1981
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£9.7m
Growth ▲3.8%
Profit
£43.6k
Growth ▲82.2%
Profit margin
0.4%
Gross 41.9%
Employees
78
Change 0%
Profit / employee
£559
Revenue/employee £124k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£8.3m£9.3m£9.7m
Cost of sales£4.7m£5.4m£5.6m
Gross profit£3.5m£3.9m£4.1m
Operating profit£28.2k£36.8k£79.3k
Profit before tax£39.1k£58.8k£85.8k
Profit after tax£58.7k£23.9k£43.6k
Profit (best available)£58.7k£23.9k£43.6k
Staff costs£3.7m£4.1m£4.2m
Employees (average)817878
Ratios
Profit margin0.7%0.3%0.4%
Gross margin42.9%42.1%41.9%
Revenue per employee£102k£120k£124k
Profit per employee£724£307£559
Cash conversion—507.3%—
Growth (year on year)
Revenue growth—▲12.9%▲3.8%
Profit growth—▼59.2%▲82.2%
Headcount growth—▼3.7%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£1.8m£1.5m
Net assets£7.4m£7.7m£7.7m
Fixed assets£2.3m£2.9k£2.7m
Current assets£6.4m£6.5m£6.6m
Debtors£705k£952k£1.2m
Deferred income£138k£163k£187k
Cash from operations—£186k—
SourceFullAccounts · bulk data May 2025FullAccounts · bulk data May 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
0.4%
Profit ÷ revenue.
Gross margin
41.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£124k
Revenue ÷ average employees.
Profit per employee
£559
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
28%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.7%
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
▲1%
Now £7.7m
Cash at bank
▼14%
Now £1.5m
Headcount
0%
Now 78
Deferred income
▲15%
Now £187k
Fixed assets
▲94972%
Now £2.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £43.6k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.