How much does Robert Hyde and Son (Holdings) Limited make?

Robert Hyde and Son (Holdings) Limited reported revenue of £12.8m and £3.6m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Robert Hyde and Son (Holdings) Limited have?

Robert Hyde and Son (Holdings) Limited reported an average of 50 employees in the year to 31 Jul 2025.

Is Robert Hyde and Son (Holdings) Limited profitable?

Yes — Robert Hyde and Son (Holdings) Limited reported a profit of £3.6m in the year to 31 Jul 2025.

Company No. 01940080 · Incorporated 16 Aug 1985

Robert Hyde and Son (Holdings) Limited

Registered name: ROBERT HYDE AND SON (HOLDINGS) LIMITED

Part of Robert Hyde and Son Limited group

Robert Hyde and Son (Holdings) Limited made £12.8m revenue and £3.6m profit in the year to 31 Jul 2025. read from filing text

Robert Hyde and Son (Holdings) Limited’s revenue fell 6% to £12.8m in the year to 31 Jul 2025, with £3.6m profit and 50 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Stoke on Trent; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Stoke on Trent, West Midlands
Age: 41 yrs · since 1985
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 Jul 2025

Key figures

Revenue

£12.8m

Growth ▼5.6%

Profit

£3.6m

Growth ▲102.5%

Profit margin

28.5%

Gross 22.3%

Employees

Change ▲8.7%

Profit / employee

£72.9k

Revenue/employee £256k

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 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)	£11.1m	£13m	£13.6m	£12.8m
Cost of sales	£8.5m	£10.4m	£10.9m	£9.9m
Gross profit	£2.7m	£2.6m	£2.7m	£2.9m
Operating profit	£1.5m	£1.3m	£1.2m	£2.3m
Profit before tax	£1.1m	£1.2m	£2.2m	£3.9m
Profit after tax	£858k	£1.1m	£1.8m	£3.6m
Profit (best available)	£858k	£1.1m	£1.8m	£3.6m
Employees (average)	44	42	46	50
Ratios
Profit margin	7.7%	8.6%	13.3%	28.5%
Gross margin	23.8%	20.3%	20%	22.3%
Revenue per employee	£253k	£309k	£295k	£256k
Profit per employee	£19.5k	£26.6k	£39.1k	£72.9k
Growth (year on year)
Revenue growth	—	▲16.7%	▲4.4%	▼5.6%
Profit growth	—	▲30.5%	▲60.9%	▲102.5%
Headcount growth	—	▼4.5%	▲9.5%	▲8.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£3m	£4.1m	£2.7m
Net assets	£15m	£15.3m	£16.4m	£17m
Fixed assets	£10.4m	£11.7m	£12m	£16.6m
Current assets	£4.9m	£3.8m	£4.9m	£3m
Debtors	£43.4k	£33.8k	£61.2k	£55.8k
Deferred income	£111k	£88.1k	£155k	£373k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 28.5%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £256k; Revenue ÷ average employees.
Profit per employee: £72.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 129.4%; 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: 0.4%; 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: ▲4%; Now £17m
Cash at bank: ▼34%; Now £2.7m
Headcount: ▲9%; Now 50
Deferred income: ▲140%; Now £373k
Fixed assets: ▲38%; Now £16.6m

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

Robert Hyde and Son Limitedultimate parent75–100%
Robert Hyde and Son (Holdings) 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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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £3.6m), from the Companies House accounts bulk data published Mar 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.