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.
- Status
- Active
- Location
- Wallsend, North East
- Age
- 45 yrs · since 1981
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 81 | 78 | 78 |
| Ratios | |||
| Profit margin | 0.7% | 0.3% | 0.4% |
| Gross margin | 42.9% | 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 | — |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jun 2026 |
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.
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.
Similar profitable businesses
- Elstead Lighting LimitedAlton · Manufacture of electric lighting equipment
- Revenue
- £9.8m
- Profit
- £134k
- Staff
- 61
- Alpha-Cure LimitedDaventry · Manufacture of electric lighting equipment
- Revenue
- £11.5m
- Profit
- £2.5m
- Staff
- 43
- Ritelite (Systems) LimitedStamford · Manufacture of electric lighting equipment
- Revenue
- £12.2m
- Profit
- £3.9m
- Staff
- 47
- Simmonsigns LimitedShropshire · Manufacture of electric lighting equipment
- Revenue
- £7.6m
- Profit
- £221k
- Staff
- 43
- Orluna LED Technologies LimitedDunstable · Manufacture of electric lighting equipment
- Revenue
- £13.5m
- Profit
- £2.1m
- Staff
- 50
- Pharos Marine Automatic Power LimitedHampton · Manufacture of electric lighting equipment
- Revenue
- £16.6m
- Profit
- £2.1m
- Staff
- 67
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.