How much does Hultafors Group UK Limited make?

Hultafors Group UK Limited reported revenue of £17.1m and £993k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hultafors Group UK Limited have?

Hultafors Group UK Limited reported an average of 29 employees in the year to 31 Dec 2025.

Is Hultafors Group UK Limited profitable?

Yes — Hultafors Group UK Limited reported a profit of £993k in the year to 31 Dec 2025.

Company No. 01952599 · Incorporated 4 Oct 1985

Hultafors Group UK Limited

Registered name: HULTAFORS GROUP UK LIMITED

Hultafors Group UK Limited made £17.1m revenue and £993k profit in the year to 31 Dec 2025.

Hultafors Group UK Limited’s revenue grew 3% to £17.1m in the year to 31 Dec 2025, with £993k profit and 29 employees. The company is classified under “wholesale of clothing and footwear” and is based in Holmfirth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwear

Status: Active
Location: Holmfirth, Yorkshire and The Humber
Age: 41 yrs · since 1985
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£17.1m

Growth ▲3.2%

Profit

£993k

Growth ▲41.2%

Profit margin

5.8%

Gross 31.8%

Employees

Change ▼6.5%

Profit / employee

£34.3k

Revenue/employee £589k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.8m	£16.1m	£16.6m	£17.1m
Cost of sales	£10.9m	£11.3m	£11.3m	£11.7m
Gross profit	£4.9m	£4.8m	£5.2m	£5.4m
Operating profit	£1m	£915k	£806k	£1.2m
Profit before tax	£1m	£1m	£939k	£1.3m
Profit after tax	£834k	£785k	£703k	£993k
Profit (best available)	£834k	£785k	£703k	£993k
Employees (average)	30	32	31	29
Ratios
Profit margin	5.3%	4.9%	4.3%	5.8%
Gross margin	31%	29.6%	31.7%	31.8%
Revenue per employee	£528k	£502k	£534k	£589k
Profit per employee	£27.8k	£24.5k	£22.7k	£34.3k
Growth (year on year)
Revenue growth	—	▲1.5%	▲3%	▲3.2%
Profit growth	—	▼5.9%	▼10.4%	▲41.2%
Headcount growth	—	▲6.7%	▼3.1%	▼6.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£3.1m	£2.6m	£2.4m
Net assets	£3.1m	£3.3m	£3.3m	£2.9m
Fixed assets	£42.5k	£31.9k	£23.9k	£17.9k
Current assets	£6.2m	£6.3m	£6.2m	£5.8m
Debtors	£3.5m	£2.9m	£3.1m	£3.1m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 31.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £589k; Revenue ÷ average employees.
Profit per employee: £34.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.4%; 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: ▼9%; Now £2.9m
Cash at bank: ▼7%; Now £2.4m
Headcount: ▼6%; Now 29
Deferred income: —; Now —
Fixed assets: ▼25%; Now £17.9k

Corporate ownership

Group structure

Subsidiaries (2)

Snickers Original LimitedFigures not disclosed
Snickers Workwear LimitedFigures 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 Dec 2025 (profit £993k), 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.