Haemmerlin Limited
Registered name: HAEMMERLIN LIMITED
Haemmerlin Limited made £7.7m revenue and £1m profit in the year to 31 Dec 2025.
Haemmerlin Limited’s revenue fell 17% to £7.7m in the year to 31 Dec 2025, with £1m profit and 33 employees. The company is classified under “other manufacturing” and is based in West Midlands; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- West Midlands, West Midlands
- Age
- 41 yrs · since 1985
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £9.3m | £7.7m |
| Cost of sales | £6.1m | £5.2m |
| Gross profit | £3.2m | £2.6m |
| Operating profit | £1.2m | £807k |
| Profit before tax | £1.4m | £1m |
| Profit after tax | £1.7m | £1m |
| Profit (best available) | £1.7m | £1m |
| Staff costs | £1.1m | £1.2m |
| Employees (average) | 35 | 33 |
| Ratios | ||
| Profit margin | 17.8% | 13% |
| Gross margin | 34.2% | 33.4% |
| Revenue per employee | £266k | £235k |
| Profit per employee | £47.3k | £30.6k |
| Cash conversion | 113.8% | 92.3% |
| Growth (year on year) | ||
| Revenue growth | — | ▼16.8% |
| Profit growth | — | ▼39% |
| Headcount growth | — | ▼5.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | −£665k | £501k |
| Net assets | — | — |
| Fixed assets | £167k | £125k |
| Current assets | £6.6m | £6.8m |
| Debtors | £1.9m | £1.7m |
| Cash from operations | £1.4m | £745k |
| Source | Reports and Financial Statements · bulk data Sep 2026 | Reports and Financial Statements · bulk data Sep 2026 |
How the business works
- Profit margin
- 13%
- Profit ÷ revenue.
- Gross margin
- 33.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £235k
- Revenue ÷ average employees.
- Profit per employee
- £30.6k
- Profit ÷ average employees.
- Cash conversion
- 92.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.9%
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now £501k
- Headcount
- ▼6%
- Now 33
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £125k
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Sources
Latest figures from Reports and Financial Statements for the year to 31 Dec 2025 (profit £1m), from the Companies House accounts bulk data published Sep 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.