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Company No. 03604603 · Incorporated 27 Jul 1998

Hosefix Limited

Registered name: HOSEFIX LIMITED

Hosefix Limited made £79.2k revenue and £34k profit in the year to 30 Sep 2025.

Hosefix Limited’s revenue grew 34% to £79.2k in the year to 30 Sep 2025, with £34k profit and 1 employee. The company is classified under “other specialised construction activities” and is based in Solihull; we hold 4 years of its filed accounts.

Status
Active
Location
Solihull, West Midlands
Age
28 yrs · since 1998
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamOperating leverageBoring industry
Revenue
£79.2k
Growth ▲34%
Profit
£34k
Growth ▲45.2%
Profit margin
43%
 
Employees
1
Change 0%
Profit / employee
£34k
Revenue/employee £79.2k
Profitable streak
4yrs
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£48.3k£51.8k£59.1k£79.2k
Profit after tax£15k£19k£23.4k£34k
Profit (best available)£15k£19k£23.4k£34k
Staff costs£12.6k£12.6k£13.2k£19.1k
Employees (average)—111
Ratios
Profit margin31%36.7%39.7%43%
Revenue per employee—£51.8k£59.1k£79.2k
Profit per employee—£19k£23.4k£34k
Growth (year on year)
Revenue growth—▲7%▲14.1%▲34%
Profit growth—▲26.9%▲23.2%▲45.2%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets£18.7k£13.7k£20.7k£30.8k
Fixed assets£6.7k£5.9k£18.3k£27.4k
Current assets£15.8k£12.9k£8.8k£13.6k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
43%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£79.2k
Revenue ÷ average employees.
Profit per employee
£34k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
34.6%
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.
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
▲49%
Now £30.8k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▲49%
Now £27.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £34k), from the Companies House accounts bulk data published Mar 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.