How much does Hemsec Manufacturing Limited make?

Hemsec Manufacturing Limited reported revenue of £12.5m and a loss of £91.9k in the year to 30 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hemsec Manufacturing Limited have?

Hemsec Manufacturing Limited reported an average of 48 employees in the year to 30 Dec 2024.

Is Hemsec Manufacturing Limited profitable?

No — Hemsec Manufacturing Limited reported a loss of £91.9k in the year to 30 Dec 2024.

Company No. 01868298 · Incorporated 3 Dec 1984

Hemsec Manufacturing Limited

Registered name: HEMSEC MANUFACTURING LIMITED

Part of C.hemmings & Co. Limited group

Hemsec Manufacturing Limited made £12.5m revenue and a £91.9k loss in the year to 30 Dec 2024. read from filing text

Hemsec Manufacturing Limited’s revenue was £12.5m in the year to 30 Dec 2024, with a loss of £91.9k and 48 employees. The company is classified under “other manufacturing” and is based in Liverpool; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Liverpool, North West
Age: 41 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. From the filing: “The ultimate parent company is C.Hemmings & Co. Limited, the registered office of which”

Latest accounts · year to 30 Dec 2024

Key figures

Revenue

£12.5m

Growth —

Profit

−£91.9k

Growth —

Profit margin

−0.7%

Gross 25.9%

Employees

Change —

Profit / employee

−£1.9k

Revenue/employee £261k

Profitable streak

0yrs

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	30 Jun 2022	31 Dec 2023	30 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.4m	£17.3m	£12.5m
Cost of sales	£10.5m	£13.5m	£9.3m
Gross profit	£2.9m	£3.8m	£3.2m
Operating profit	£402k	−£459k	−£25.9k
Profit before tax	£378k	−£535k	−£138k
Profit after tax	£284k	−£366k	−£91.9k
Profit (best available)	£284k	−£366k	−£91.9k
Staff costs	£2m	£2.9m	£2.3m
Employees (average)	49	49	48
Ratios
Profit margin	2.1%	−2.1%	−0.7%
Gross margin	21.6%	22%	25.9%
Revenue per employee	£273k	£354k	£261k
Profit per employee	£5.8k	−£7.5k	−£1.9k
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£725k	£733k
Net assets	£3.1m	£2.7m	£2.6m
Fixed assets	£278k	£1.7m	£1.6m
Current assets	£7m	£5.3m	£6.5m
Debtors	£2.4m	£1.5m	£1.7m
Deferred income	£11.5k	£0	£231k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −0.7%; Profit ÷ revenue.
Gross margin: 25.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £261k; Revenue ÷ average employees.
Profit per employee: −£1.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.3%; 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: —; Now £2.6m
Cash at bank: —; Now £733k
Headcount: —; Now 48
Deferred income: —; Now £231k
Fixed assets: —; Now £1.6m

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

C.hemmings & Co. Limitedultimate parent50–75%
Hemsec Manufacturing Limitedthis company

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

Sister companies (1)

Hemsec Sips LimitedFigures not disclosed

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 30 Dec 2024 (profit −£91.9k), from the Companies House accounts bulk data published May 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.