How much does Hacs Construction Limited make?

Hacs Construction Limited reported revenue of £22.5m and £780k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hacs Construction Limited have?

Hacs Construction Limited reported an average of 72 employees in the year to 31 Dec 2025.

Is Hacs Construction Limited profitable?

Yes — Hacs Construction Limited reported a profit of £780k in the year to 31 Dec 2025.

Company No. 02741458 · Incorporated 20 Aug 1992

Hacs Construction Limited

Registered name: HACS CONSTRUCTION LIMITED

Part of Hacs Holdings Limited group

Hacs Construction Limited made £22.5m revenue and £780k profit in the year to 31 Dec 2025.

Hacs Construction Limited’s revenue fell 2% to £22.5m in the year to 31 Dec 2025, with £780k profit and 72 employees. The company is classified under “construction of commercial buildings” and is based in Harrogate; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Harrogate, Yorkshire and The Humber
Age: 34 yrs · since 1992
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: “HACS Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£22.5m

Growth ▼2.2%

Profit

£780k

Growth ▲249.9%

Profit margin

3.5%

Gross 14.2%

Employees

Change ▲2.9%

Profit / employee

£10.8k

Revenue/employee £312k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.2m	£23m	£22.5m
Cost of sales	£17.7m	£20.5m	£19.3m
Gross profit	£2.5m	£2.5m	£3.2m
Operating profit	£263k	£308k	£1m
Profit before tax	£237k	£302k	£1m
Profit after tax	£235k	£223k	£780k
Profit (best available)	£235k	£223k	£780k
Staff costs	£2.4m	£2.3m	£2.8m
Employees (average)	80	70	72
Ratios
Profit margin	1.2%	1%	3.5%
Gross margin	12.3%	10.7%	14.2%
Revenue per employee	£253k	£328k	£312k
Profit per employee	£2.9k	£3.2k	£10.8k
Growth (year on year)
Revenue growth	—	▲13.7%	▼2.2%
Profit growth	—	▼5.2%	▲249.9%
Headcount growth	—	▼12.5%	▲2.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£2.7m	£3.6m
Net assets	£993k	£571k	£593k
Fixed assets	£18.3k	£85.4k	£90.9k
Current assets	£6.5m	£8.8m	£8.7m
Debtors	£3.1m	£4m	£3.5m
Deferred income	£278k	£2.4m	£2.3m
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 14.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £312k; Revenue ÷ average employees.
Profit per employee: £10.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.7%; 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: ▲4%; Now £593k
Cash at bank: ▲32%; Now £3.6m
Headcount: ▲3%; Now 72
Deferred income: ▼4%; Now £2.3m
Fixed assets: ▲6%; Now £90.9k

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

Hacs Holdings Limitedultimate parent75–100%
Hacs Construction Limitedthis 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £780k), from the Companies House accounts bulk data published Jul 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.