How much does Hansengroup Limited make?

Hansengroup Limited reported revenue of £11.9m and £561k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Hansengroup Limited have?

Hansengroup Limited reported an average of 19 employees in the year to 30 Jun 2025.

Is Hansengroup Limited profitable?

Yes — Hansengroup Limited reported a profit of £561k in the year to 30 Jun 2025.

Company No. 02802131 · Incorporated 22 Mar 1993

Hansengroup Limited

Registered name: HANSENGROUP LIMITED

Hansengroup Limited made £11.9m revenue and £561k profit in the year to 30 Jun 2025. read from filing text

Hansengroup Limited’s revenue grew 15% to £11.9m in the year to 30 Jun 2025, with £561k profit and 19 employees. The company is classified under “other building completion and finishing” and is based in Cleckheaton; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Cleckheaton, Yorkshire and The Humber
Age: 33 yrs · since 1993
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: “The parent undertaking and controlling related party of this company is HansenGroup A/S incorporated in Denmark. The registered office of HansenGroup A/S is Bredgade 4, 6940 Lem st., Denmark. The ulti”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£11.9m

Growth ▲15.4%

Profit

£561k

Growth ▲23.3%

Profit margin

4.7%

Gross 24.7%

Employees

Change ▼9.5%

Profit / employee

£29.5k

Revenue/employee £625k

Profitable streak

2yrs

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.3m	£12.7m	£10.3m	£11.9m
Cost of sales	£16.7m	£10.5m	£7.2m	£8.9m
Gross profit	£2.6m	£2.2m	£3.1m	£2.9m
Operating profit	£315k	−£126k	£432k	£424k
Profit before tax	£291k	−£85.9k	£445k	£421k
Profit after tax	£258k	−£85.9k	£455k	£561k
Profit (best available)	£258k	−£85.9k	£455k	£561k
Staff costs	£1.3m	£1.5m	£1.5m	£1.5m
Employees (average)	28	24	21	19
Ratios
Profit margin	1.3%	−0.7%	4.4%	4.7%
Gross margin	13.3%	17.2%	30.2%	24.7%
Revenue per employee	£689k	£527k	£490k	£625k
Profit per employee	£9.2k	−£3.6k	£21.7k	£29.5k
Growth (year on year)
Revenue growth	—	▼34.4%	▼18.6%	▲15.4%
Profit growth	—	▼133.3%	—	▲23.3%
Headcount growth	—	▼14.3%	▼12.5%	▼9.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£305k	£1.5m	£159k	£1m
Net assets	£173k	£87.2k	£1.1m	£1.7m
Fixed assets	£35.5k	£25.5k	£20.4k	£19.1k
Current assets	£11.7m	£5.4m	£8.4m	£5.5m
Debtors	£5.4m	£2.7m	£3.5m	£3.4m
Deferred income	£1.9m	£1.1m	£1.9m	£1.1m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 24.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £625k; Revenue ÷ average employees.
Profit per employee: £29.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 28.5%; 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: ▲50%; Now £1.7m
Cash at bank: ▲547%; Now £1m
Headcount: ▼10%; Now 19
Deferred income: ▼43%; Now £1.1m
Fixed assets: ▼6%; Now £19.1k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £561k), from the Companies House accounts bulk data published Oct 2025. 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.