Horton Automatics Limited
Registered name: HORTON AUTOMATICS LIMITED
Part of Sanwa Holdings Corporation groupHorton Automatics Limited made £5.6m revenue and £61.8k profit in the year to 31 Dec 2025. read from filing text
Horton Automatics Limited’s revenue fell 11% to £5.6m in the year to 31 Dec 2025, with £61.8k profit and 46 employees. The company is classified under “other manufacturing” and is based in Telford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Telford, West Midlands
- Age
- 37 yrs · since 1988
- 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. From the filing: “On 31 January 2019 Novoferm UK Holdings Limited, a company registered in England, with registered address at Units 5-9 Sedgwick Road, North Luton Industrial Estate, Luton LU4 9DT, acquired 100% of the”
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&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £6.2m | £5.6m |
| Cost of sales | £4.5m | £4.2m |
| Gross profit | £1.8m | £1.3m |
| Operating profit | £542k | −£84.8k |
| Profit before tax | £688k | £60.1k |
| Profit after tax | £690k | £61.8k |
| Profit (best available) | £690k | £61.8k |
| Staff costs | £2.1m | £2.3m |
| Employees (average) | 43 | 46 |
| Ratios | ||
| Profit margin | 11.1% | 1.1% |
| Gross margin | 28.6% | 24.1% |
| Revenue per employee | £145k | £121k |
| Profit per employee | £16k | £1.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼10.8% |
| Profit growth | — | ▼91% |
| Headcount growth | — | ▲7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £807k | £386k |
| Net assets | £7.8m | £7.9m |
| Fixed assets | £93k | £75.6k |
| Current assets | £8.6m | £8.6m |
| Debtors | £958k | £746k |
| Deferred income | £381k | £407k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 24.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £121k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.4%
- 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
- ▲1%
- Now £7.9m
- Cash at bank
- ▼52%
- Now £386k
- Headcount
- ▲7%
- Now 46
- Deferred income
- ▲7%
- Now £407k
- Fixed assets
- ▼19%
- Now £75.6k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Sanwa Holdings Corporation (registered outside the UK register)ultimate parent75–100%
- Novoferm UK Holdings Limited75–100%
- Horton Automatics Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- BGS Intelligent Door Solutions LimitedRev. £21m · Profit £3m
- Robust UK LimitedRev. £15.7m · Profit −£2.5m
- Novoferm UK LimitedRev. £12.9m · Profit −£3.2m
- The Garage Door Company LimitedRev. £10.7m · Profit −£1.8m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £61.8k), 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.