Specsavers Hearcare Limited
Registered name: SPECSAVERS HEARCARE LIMITED
Part of Specsavers Optical Superstores Limited groupSpecsavers Hearcare Limited made £57.4m revenue and £187k profit in the year to 28 Feb 2025.
Specsavers Hearcare Limited’s revenue grew 10% to £57.4m in the year to 28 Feb 2025, with £187k profit and 15 employees. The company is classified under “retail sale of hearing aids” and is based in Fareham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Fareham
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 28 Feb 2023 | 28 Feb 2024 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £44m | £52m | £52m | £57.4m |
| Cost of sales | −£37.9m | −£47.6m | −£47.6m | −£55m |
| Gross profit | £6.1m | £4.5m | £4.5m | £2.4m |
| Operating profit | £2.5m | £386k | £386k | £211k |
| Profit before tax | £2.5m | £386k | £386k | £188k |
| Profit after tax | £2m | £386k | £386k | £187k |
| Profit (best available) | £2m | £386k | £386k | £187k |
| Employees (average) | 15 | 14 | 14 | 15 |
| Ratios | ||||
| Profit margin | 4.6% | 0.7% | 0.7% | 0.3% |
| Gross margin | 13.9% | 8.6% | 8.6% | 4.2% |
| Revenue per employee | £2.9m | £3.7m | £3.7m | £3.8m |
| Profit per employee | £136k | £27.6k | £27.6k | £12.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲18.2% | — | ▲10.3% |
| Profit growth | — | ▼81.1% | — | ▼51.6% |
| Headcount growth | — | ▼6.7% | — | ▲7.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Oct 2025 | Accounts · bulk data Nov 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 4.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.8m
- Revenue ÷ average employees.
- Profit per employee
- £12.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲7%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Specsavers Optical Superstores Limitedultimate parent75–100%
- Specsavers Hearcare Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Specsavers Healthcall LimitedFigures not disclosed
- Specsavers Procurement UK LimitedFigures not disclosed
- Specsavers Recruitment Services LimitedFigures not disclosed
- Specsavers UK Holdings LimitedFigures not disclosed
- Waldo Optical LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 28 Feb 2025 (profit £187k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 22 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.