How much does Hood Group Limited make?

Hood Group Limited reported revenue of £9.7m and a loss of £1.5m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hood Group Limited have?

Hood Group Limited reported an average of 250 employees in the year to 31 Dec 2025.

Is Hood Group Limited profitable?

No — Hood Group Limited reported a loss of £1.5m in the year to 31 Dec 2025.

Company No. 03139744 · Incorporated 20 Dec 1995

Hood Group Limited

Registered name: HOOD GROUP LIMITED

Part of Ensco 1484 Limited group

Hood Group Limited made £9.7m revenue and a £1.5m loss in the year to 31 Dec 2025. read from filing text

Hood Group Limited’s revenue fell 19% to £9.7m in the year to 31 Dec 2025, with a loss of £1.5m and 250 employees. The company is classified under “other activities auxiliary to insurance and pension funding” and is based in Southend-on-Sea; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66290Other activities auxiliary to insurance and pension funding

Status: Active
Location: Southend-on-Sea, East of England
Age: 30 yrs · since 1995
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 directors consider the ultimate controlling party to be Connection Capital LLP, incorporated in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£9.7m

Growth ▼19.3%

Profit

−£1.5m

Growth ▼160.6%

Profit margin

−15.3%

Employees

250

Change ▼4.2%

Profit / employee

−£6k

Revenue/employee £38.9k

Profitable streak

0yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£13m	£12.1m	£9.7m
Operating profit	—	£535k	£168k	−£1.8m
Profit before tax	—	£50.8k	£2.4m	−£1.5m
Profit after tax	−£366k	£135k	£2.5m	−£1.5m
Profit (best available)	−£366k	£135k	£2.5m	−£1.5m
Staff costs	£7m	£8.9m	£8.7m	£7.9m
Employees (average)	244	269	261	250
Ratios
Profit margin	—	1%	20.4%	−15.3%
Revenue per employee	—	£48.4k	£46.2k	£38.9k
Profit per employee	−£1.5k	£501	£9.4k	−£6k
Cash conversion	—	−8.4%	—	—
Growth (year on year)
Revenue growth	—	—	▼7.3%	▼19.3%
Profit growth	—	—	▲1725%	▼160.6%
Headcount growth	—	▲10.3%	▼3%	▼4.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£238k	£3.9k	£1m	£174k
Net assets	£1m	£1.1m	£2.9m	£1.4m
Fixed assets	£3m	£1.6m	£2.2m	£2.6m
Current assets	£3.1m	£4.6m	£5.2m	£6.2m
Debtors	£494k	£283k	£752k	£947k
Cash from operations	−£269k	−£44.8k	—	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −15.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.9k; Revenue ÷ average employees.
Profit per employee: −£6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.7%; 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: ▼51%; Now £1.4m
Cash at bank: ▼83%; Now £174k
Headcount: ▼4%; Now 250
Deferred income: —; Now —
Fixed assets: ▲18%; Now £2.6m

Corporate ownership

Group structure

Ownership chain

Ensco 1484 Limitedultimate parent75–100%
Ensco 1529 Limited75–100%
Ensco 1530 Limited75–100%
Hood Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Hood Group Administration LimitedFigures not disclosed
Hood Travel LimitedRev. — · Profit £1.1m

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.5m), 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.