How much does Hamilton Sales & Service UK Ltd make?

Hamilton Sales & Service UK Ltd reported revenue of £20.2m and £1.7m profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Hamilton Sales & Service UK Ltd have?

Hamilton Sales & Service UK Ltd reported an average of 37 employees in the year to 30 Nov 2025.

Is Hamilton Sales & Service UK Ltd profitable?

Yes — Hamilton Sales & Service UK Ltd reported a profit of £1.7m in the year to 30 Nov 2025.

Company No. 02188200 · Incorporated 3 Nov 1987

Hamilton Sales & Service UK Ltd

Registered name: HAMILTON SALES & SERVICE UK LTD

Part of Hamilton Bonaduz Ag group

Hamilton Sales & Service UK Ltd made £20.2m revenue and £1.7m profit in the year to 30 Nov 2025.

Hamilton Sales & Service UK Ltd’s revenue grew 15% to £20.2m in the year to 30 Nov 2025, with £1.7m profit and 37 employees. The company is classified under “other professional, scientific and technical activities” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Birmingham, West Midlands
Age: 38 yrs · since 1987
Type: Private Limited Company

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 30 Nov 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£20.2m

Growth ▲15.3%

Profit

£1.7m

Growth ▲99.3%

Profit margin

8.3%

Gross 26%

Employees

Change ▲5.7%

Profit / employee

£45.6k

Revenue/employee £546k

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.5m	£16.2m	£17.5m	£20.2m
Cost of sales	£18.4m	£12.5m	£12.2m	£14.9m
Gross profit	£4.1m	£3.7m	£5.3m	£5.2m
Operating profit	£1.6m	£1.2m	£1.1m	£2.2m
Profit before tax	£1.6m	£1.4m	£1.1m	£2.3m
Profit after tax	£1.3m	£1.1m	£846k	£1.7m
Profit (best available)	£1.3m	£1.1m	£846k	£1.7m
Staff costs	£2.8m	£2.7m	£3m	£3.3m
Employees (average)	35	35	35	37
Ratios
Profit margin	5.7%	6.5%	4.8%	8.3%
Gross margin	18.4%	22.9%	30.3%	26%
Revenue per employee	£643k	£463k	£500k	£546k
Profit per employee	£36.7k	£30.3k	£24.2k	£45.6k
Cash conversion	410.9%	−233.4%	−560.7%	−77.2%
Growth (year on year)
Revenue growth	—	▼28.1%	▲8.1%	▲15.3%
Profit growth	—	▼17.5%	▼20.2%	▲99.3%
Headcount growth	—	0%	0%	▲5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£5.9m	£6.1m	£3.4m
Net assets	£7.4m	£8.5m	£3.3m	£2.4k
Fixed assets	£465k	£359k	£275k	£187k
Current assets	£15.9m	£16.5m	£12.7m	£11.2m
Debtors	£5.5m	£3.4m	£3.6m	£5.3m
Deferred income	£3.4m	£3.5m	£4.8m	£4.5m
Cash from operations	£6.5m	−£2.8m	−£6m	−£1.7m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 26%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £546k; Revenue ÷ average employees.
Profit per employee: £45.6k; Profit ÷ average employees.
Cash conversion: −77.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 22.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26.2%; 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: ▼100%; Now £2.4k
Cash at bank: ▼44%; Now £3.4m
Headcount: ▲6%; Now 37
Deferred income: ▼5%; Now £4.5m
Fixed assets: ▼32%; Now £187k

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

Hamilton Bonaduz Ag (registered outside the UK register)ultimate parent75–100%
Hamilton Sales & Service UK Ltdthis 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 30 Nov 2025 (profit £1.7m), from the Companies House accounts bulk data published Jun 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.