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Company No. 01849930 · Incorporated 21 Sep 1984

Hollygate Fabrications Limited

Registered name: HOLLYGATE FABRICATIONS LIMITED

Part of Hyde Group Holdings Limited group

Hollygate Fabrications Limited made £3.2m revenue and £102k profit in the year to 30 Sep 2025. read from filing text

Hollygate Fabrications Limited’s revenue grew 12% to £3.2m in the year to 30 Sep 2025, with £102k profit and 21 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Stalybridge; we hold 4 years of its filed accounts.

Status
Active
Location
Stalybridge, North West
Age
42 yrs · since 1984
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 30 Sep 2025

Key figures

Doing more with less
Revenue
£3.2m
Growth ▲11.8%
Profit
£102k
Growth ▼41.6%
Profit margin
3.2%
Gross 8.6%
Employees
21
Change ▼8.7%
Profit / employee
£4.9k
Revenue/employee £152k
Profitable streak
4yrs
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£2.9m£2.2m£2.9m£3.2m
Cost of sales£2.6m£2.1m£2.6m£2.9m
Gross profit£237k£148k£271k£276k
Operating profit£142k£63.4k£178k£175k
Profit after tax£137k£47.2k£175k£102k
Profit (best available)£137k£47.2k£175k£102k
Employees (average)23212321
Ratios
Profit margin4.8%2.1%6.1%3.2%
Gross margin8.3%6.7%9.5%8.6%
Revenue per employee£124k£105k£124k£152k
Profit per employee£6k£2.2k£7.6k£4.9k
Growth (year on year)
Revenue growth—▼22.8%▲29.7%▲11.8%
Profit growth—▼65.5%▲271.9%▼41.6%
Headcount growth—▼8.7%▲9.5%▼8.7%
Balance sheet — indirect signals, not revenue
Cash at bank£18.6k£19.1k£58.1k£30.2k
Net assets£4.1m£4.2m£4.3m£4.4m
Fixed assets£9.4k£46.2k£239k£374k
Current assets£4.7m£4.4m£4.6m£4.8m
Debtors£36.5k£0£13k£10.5k
Deferred income£50.8k£42k£50.4k£142k
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
3.2%
Profit ÷ revenue.
Gross margin
8.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£152k
Revenue ÷ average employees.
Profit per employee
£4.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
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
▲2%
Now £4.4m
Cash at bank
▼48%
Now £30.2k
Headcount
▼9%
Now 21
Deferred income
▲182%
Now £142k
Fixed assets
▲57%
Now £374k

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

  1. Hyde Group Holdings Limitedultimate parent75–100%
  2. Hyde Group Limited75–100%
  3. Hollygate Fabrications Limitedthis company

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

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £102k), from the Companies House accounts bulk data published Jun 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.