How much does Halls Electrical Ltd make?

Halls Electrical Ltd reported revenue of £10m and £568k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Halls Electrical Ltd have?

Halls Electrical Ltd reported an average of 79 employees in the year to 31 Aug 2025.

Is Halls Electrical Ltd profitable?

Yes — Halls Electrical Ltd reported a profit of £568k in the year to 31 Aug 2025.

Company No. 02036219 · Incorporated 11 Jul 1986

Halls Electrical Ltd

Registered name: HALLS ELECTRICAL LTD

Halls Electrical Ltd made £10m revenue and £568k profit in the year to 31 Aug 2025.

Halls Electrical Ltd’s revenue fell 34% to £10m in the year to 31 Aug 2025, with £568k profit and 79 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Yate Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Yate Bristol, South West
Age: 40 yrs · since 1986
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£10m

Growth ▼33.7%

Profit

£568k

Growth ▼38.7%

Profit margin

5.7%

Gross 25.4%

Employees

Change ▼9.2%

Profit / employee

£7.2k

Revenue/employee £127k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.5m	£9.9m	£15.1m	£10m
Cost of sales	£5.6m	£7.5m	£12.4m	£7.5m
Gross profit	£1.9m	£2.4m	£2.8m	£2.5m
Operating profit	£816k	£1.3m	£1.4m	£724k
Profit before tax	£807k	£1.3m	£1.4m	£751k
Profit after tax	£654k	£1m	£927k	£568k
Profit (best available)	£654k	£1m	£927k	£568k
Staff costs	—	£3.3m	£4m	£3.4m
Employees (average)	63	74	87	79
Ratios
Profit margin	8.7%	10.6%	6.1%	5.7%
Gross margin	25%	24.5%	18.4%	25.4%
Revenue per employee	£119k	£134k	£174k	£127k
Profit per employee	£10.4k	£14.2k	£10.7k	£7.2k
Cash conversion	—	−16.1%	−185.9%	−105.2%
Growth (year on year)
Revenue growth	—	▲31.8%	▲53.1%	▼33.7%
Profit growth	—	▲60.5%	▼11.7%	▼38.7%
Headcount growth	—	▲17.5%	▲17.6%	▼9.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£941k	£2.9m	£1.8m
Net assets	£2.8m	£3.7m	£4.7m	£5.1m
Fixed assets	£1.3m	£1.3m	£1.6m	£3m
Current assets	£3.6m	£5.3m	£6m	£4.1m
Debtors	£1.1m	£1.7m	£1.4m	£983k
Cash from operations	—	−£213k	−£2.5m	−£761k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 5.7%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £127k; Revenue ÷ average employees.
Profit per employee: £7.2k; Profit ÷ average employees.
Cash conversion: −105.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.8%; 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: ▲9%; Now £5.1m
Cash at bank: ▼39%; Now £1.8m
Headcount: ▼9%; Now 79
Deferred income: —; Now —
Fixed assets: ▲88%; Now £3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £568k), 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.