How much does Hygiene Group Limited make?

Hygiene Group Limited reported revenue of £13.3m and £361k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Hygiene Group Limited have?

Hygiene Group Limited reported an average of 444 employees in the year to 31 May 2025.

Is Hygiene Group Limited profitable?

Yes — Hygiene Group Limited reported a profit of £361k in the year to 31 May 2025.

Company No. 01905230 · Incorporated 15 Apr 1985

Hygiene Group Limited

Registered name: HYGIENE GROUP LIMITED

Part of Hygiene UK Holdings Ltd group

Hygiene Group Limited made £13.3m revenue and £361k profit in the year to 31 May 2025. read from filing text

Hygiene Group Limited’s revenue grew 4% to £13.3m in the year to 31 May 2025, with £361k profit and 444 employees. The company is classified under “specialised cleaning services” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81222Specialised cleaning services

Status: Active
Location: Birmingham, West Midlands
Age: 41 yrs · since 1985
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: “On 25 July 2019, Hygiene UK Holdings Ltd acquired a majority shareholding in Hygiene Group Limited and became the parent company and ultimate controlling party.”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industry

Revenue

£13.3m

Growth ▲4%

Profit

£361k

Growth ▲10.3%

Profit margin

2.7%

Employees

444

Change ▼3.7%

Profit / employee

£813

Revenue/employee £30k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12m	£12.2m	£12.8m	£13.3m
Operating profit	£520k	£445k	£281k	£349k
Profit before tax	£613k	£439k	£397k	£448k
Profit after tax	£517k	£352k	£327k	£361k
Profit (best available)	£517k	£352k	£327k	£361k
Staff costs	£9.6m	£9.6m	£10.1m	£10.6m
Employees (average)	478	457	461	444
Ratios
Profit margin	4.3%	2.9%	2.5%	2.7%
Revenue per employee	£25k	£26.7k	£27.8k	£30k
Profit per employee	£1.1k	£770	£710	£813
Growth (year on year)
Revenue growth	—	▲1.9%	▲5.1%	▲4%
Profit growth	—	▼31.9%	▼7%	▲10.3%
Headcount growth	—	▼4.4%	▲0.9%	▼3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£300k	£176k	£270k	£347k
Net assets	£3.1m	£3.1m	£3.1m	£2.8m
Fixed assets	£305k	£1.1m	£1m	£988k
Current assets	£5.6m	£5.6m	£6m	£4.6m
Debtors	£2.8m	£3.1m	£3.4m	£2m
Deferred income	£857k	£757k	£560k	£783k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30k; Revenue ÷ average employees.
Profit per employee: £813; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.8%; 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: ▼10%; Now £2.8m
Cash at bank: ▲28%; Now £347k
Headcount: ▼4%; Now 444
Deferred income: ▲40%; Now £783k
Fixed assets: ▼4%; Now £988k

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

Hygiene UK Holdings Ltdultimate parent75–100%
Hygiene Group Limitedthis company

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

Subsidiaries (2)

Hygiene Stores (UK) LimitedFigures not disclosed
Peak Precision Cleaning LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £361k), from the Companies House accounts bulk data published Feb 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.