How much does Hyva (U.K.) Limited make?

Hyva (U.K.) Limited reported revenue of £19.8m and £858k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hyva (U.K.) Limited have?

Hyva (U.K.) Limited reported an average of 49 employees in the year to 31 Dec 2024.

Is Hyva (U.K.) Limited profitable?

Yes — Hyva (U.K.) Limited reported a profit of £858k in the year to 31 Dec 2024.

Company No. 01660167 · Incorporated 25 Aug 1982

Hyva (U.K.) Limited

Registered name: HYVA (U.K.) LIMITED

Part of Jost Werke Se group

Hyva (U.K.) Limited made £19.8m revenue and £858k profit in the year to 31 Dec 2024.

Hyva (U.K.) Limited’s revenue fell 7% to £19.8m in the year to 31 Dec 2024, with £858k profit and 49 employees. The company is classified under “other transportation support activities” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Manchester, North West
Age: 44 yrs · since 1982
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 Dec 2024

Key figures

Capital-light

Revenue

£19.8m

Growth ▼7.2%

Profit

£858k

Growth —

Profit margin

4.3%

Gross 27.4%

Employees

Change ▲4.3%

Profit / employee

£17.5k

Revenue/employee £405k

Profitable streak

1yr

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.8m	£21.4m	£19.8m
Cost of sales	£19.8m	£16.9m	£14.4m
Gross profit	£5m	£4.5m	£5.4m
Operating profit	£1.3m	£276k	£1.4m
Profit before tax	£1.1m	−£10.5k	£1.1m
Profit after tax	£889k	−£35.7k	£858k
Profit (best available)	£889k	−£35.7k	£858k
Staff costs	£2m	£2m	£2m
Employees (average)	51	47	49
Ratios
Profit margin	3.6%	−0.2%	4.3%
Gross margin	20.2%	21.2%	27.4%
Revenue per employee	£487k	£455k	£405k
Profit per employee	£17.4k	−£759	£17.5k
Growth (year on year)
Revenue growth	—	▼13.9%	▼7.2%
Profit growth	—	▼104%	—
Headcount growth	—	▼7.8%	▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.6m	£4.4m	£3.9m
Net assets	£3.3m	£3.3m	£4.1m
Fixed assets	£68.7k	£526k	£616k
Current assets	£15.5m	£11.4m	£12.4m
Debtors	£4.3m	£3.5m	£4.4m
Deferred income	£507k	£503k	£567k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 27.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £405k; Revenue ÷ average employees.
Profit per employee: £17.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.3%; 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: ▲26%; Now £4.1m
Cash at bank: ▼10%; Now £3.9m
Headcount: ▲4%; Now 49
Deferred income: ▲13%; Now £567k
Fixed assets: ▲17%; Now £616k

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

Jost Werke Se (registered outside the UK register)ultimate parent75–100%
Hyva (U.K.) 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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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £858k), from the Companies House accounts bulk data published Dec 2025. 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.