Hyde Details Limited
Registered name: HYDE DETAILS LIMITED
Hyde Details Limited made £10.2m revenue and £450k profit in the year to 30 Sep 2025.
Hyde Details Limited’s revenue grew 4% to £10.2m in the year to 30 Sep 2025, with £450k profit and 65 employees. The company is classified under “manufacture of air and spacecraft and related machinery” 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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.4m | £6.2m | £9.8m | £10.2m |
| Cost of sales | £4.1m | £5.5m | £8.7m | £9m |
| Gross profit | £305k | £675k | £1.1m | £1.2m |
| Operating profit | £161k | £503k | £781k | £804k |
| Profit before tax | — | — | £781k | £804k |
| Profit after tax | £149k | £404k | £732k | £450k |
| Profit (best available) | £149k | £404k | £732k | £450k |
| Staff costs | — | — | £2.3m | £2.8m |
| Employees (average) | 37 | 40 | 54 | 65 |
| Ratios | ||||
| Profit margin | 3.4% | 6.5% | 7.4% | 4.4% |
| Gross margin | 7% | 10.9% | 11.6% | 11.8% |
| Revenue per employee | £119k | £155k | £182k | £156k |
| Profit per employee | £4k | £10.1k | £13.6k | £6.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲41.1% | ▲58.5% | ▲3.5% |
| Profit growth | — | ▲171.5% | ▲81.2% | ▼38.4% |
| Headcount growth | — | ▲8.1% | ▲35% | ▲20.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £79.4k | £0 | £0 | £26.5k |
| Net assets | £10.7m | £11.1m | £11.9m | £12.3m |
| Fixed assets | £534k | £446k | £781k | £1.1m |
| Current assets | £10.8m | £12.1m | £13m | £12.7m |
| Debtors | £866k | £1.8m | £2.4m | £1.7m |
| Deferred income | £129k | £230k | £204k | £310k |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4.4%
- Profit ÷ revenue.
- Gross margin
- 11.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £156k
- Revenue ÷ average employees.
- Profit per employee
- £6.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.3%
- 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
- ▲4%
- Now £12.3m
- Cash at bank
- —
- Now £26.5k
- Headcount
- ▲20%
- Now 65
- Deferred income
- ▲52%
- Now £310k
- Fixed assets
- ▲42%
- Now £1.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Tekever LtdSouthampton · Manufacture of air and spacecraft and related machinery
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £450k), 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.