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Company No. 02582779 · Incorporated 15 Feb 1991

Hyde Coatings Limited

Registered name: HYDE COATINGS LIMITED

Hyde Coatings Limited made £4.8m revenue and £252k profit in the year to 30 Sep 2025. read from filing text

Hyde Coatings Limited’s revenue grew 18% to £4.8m in the year to 30 Sep 2025, with £252k profit and 41 employees. The company is classified under “treatment and coating of metals” and is based in Stalybridge; we hold 4 years of its filed accounts.

Status
Active
Location
Stalybridge, North West
Age
35 yrs · since 1991
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-light
Revenue
£4.8m
Growth ▲17.8%
Profit
£252k
Growth ▲4.4%
Profit margin
5.3%
Gross 14.4%
Employees
41
Change ▲20.6%
Profit / employee
£6.2k
Revenue/employee £117k
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£2.4m£3.7m£4.1m£4.8m
Cost of sales£2.1m£3.1m£3.5m£4.1m
Gross profit£284k£587k£591k£690k
Operating profit£78.4k£335k£318k£336k
Profit after tax£66.1k£250k£242k£252k
Profit (best available)£66.1k£250k£242k£252k
Employees (average)30343441
Ratios
Profit margin2.7%6.7%5.9%5.3%
Gross margin11.8%15.7%14.5%14.4%
Revenue per employee£80.6k£110k£120k£117k
Profit per employee£2.2k£7.3k£7.1k£6.2k
Growth (year on year)
Revenue growth—▲54.2%▲9.4%▲17.8%
Profit growth—▲277.5%▼3.3%▲4.4%
Headcount growth—▲13.3%0%▲20.6%
Balance sheet — indirect signals, not revenue
Cash at bank£18.8k£40.7k£44.6k£29.4k
Net assets£1.1m£1.3m£1.6m£1.8m
Fixed assets£45.5k£220k£241k£246k
Current assets£1.4m£1.8m£2.2m£2.5m
Debtors£426k£763k£655k£799k
Deferred income£53.3k£86.9k£102k£153k
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
5.3%
Profit ÷ revenue.
Gross margin
14.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£117k
Revenue ÷ average employees.
Profit per employee
£6.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.6%
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
▲16%
Now £1.8m
Cash at bank
▼34%
Now £29.4k
Headcount
▲21%
Now 41
Deferred income
▲50%
Now £153k
Fixed assets
▲2%
Now £246k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £252k), 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.