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Company No. 01973786 · Incorporated 24 Dec 1985

Hopkins Group Limited

Registered name: HOPKINS GROUP LIMITED

Hopkins Group Limited made £69.4m revenue and £1.4m profit in the year to 31 Dec 2025.

Hopkins Group Limited’s revenue grew 10% to £69.4m in the year to 31 Dec 2025, with £1.4m profit and 226 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Lincolnshire; we hold 3 years of its filed accounts.

Status
Active
Location
Lincolnshire, East Midlands
Age
40 yrs · since 1985
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£69.4m
Growth ▲10.1%
Profit
£1.4m
Growth ▲21.5%
Profit margin
1.9%
Gross 26%
Employees
226
Change ▲0.9%
Profit / employee
£6k
Revenue/employee £307k
Profitable streak
3yrs
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£62.3m£63.1m£69.4m
Cost of sales−£45.4m−£47.1m−£51.4m
Gross profit£17m£16m£18.1m
Operating profit£3.5m£1.8m£2.2m
Profit before tax£3.1m£1.4m£1.8m
Profit after tax£2.3m£1.1m£1.4m
Profit (best available)£2.3m£1.1m£1.4m
Employees (average)227224226
Ratios
Profit margin3.8%1.8%1.9%
Gross margin27.3%25.4%26%
Revenue per employee£275k£282k£307k
Profit per employee£10.3k£5k£6k
Growth (year on year)
Revenue growth—▲1.2%▲10.1%
Profit growth—▼52.4%▲21.5%
Headcount growth—▼1.3%▲0.9%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Oct 2025Accounts · bulk data Oct 2025Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
1.9%
Profit ÷ revenue.
Gross margin
26%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£307k
Revenue ÷ average employees.
Profit per employee
£6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
▲1%
Now 226
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.