How much does Habasit (UK) Limited make?

Habasit (UK) Limited reported revenue of £28m and £2.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Habasit (UK) Limited have?

Habasit (UK) Limited reported an average of 144 employees in the year to 31 Dec 2025.

Is Habasit (UK) Limited profitable?

Yes — Habasit (UK) Limited reported a profit of £2.6m in the year to 31 Dec 2025.

Company No. 03712188 · Incorporated 11 Feb 1999

Habasit (UK) Limited

Registered name: HABASIT (UK) LIMITED

Habasit (UK) Limited made £28m revenue and £2.6m profit in the year to 31 Dec 2025. read from filing text

Habasit (UK) Limited’s revenue was £28m in the year to 31 Dec 2025, with £2.6m profit and 144 employees. The company is classified under “other manufacturing” and is based in Elland; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Elland, Yorkshire and The Humber
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£28m

Growth ▲0.1%

Profit

£2.6m

Growth ▼31.3%

Profit margin

9.3%

Gross 27.8%

Employees

144

Change ▲1.4%

Profit / employee

£18.1k

Revenue/employee £195k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£30.9m	£28.2m	£28m	£28m
Cost of sales	£20.4m	£19.5m	£18.8m	£20.3m
Gross profit	£10.5m	£8.8m	£9.2m	£7.8m
Operating profit	£5.8m	£4.2m	£4.6m	£3.5m
Profit before tax	£6m	£4.6m	£5m	£3.5m
Profit after tax	£4.8m	£3.4m	£3.8m	£2.6m
Profit (best available)	£4.8m	£3.4m	£3.8m	£2.6m
Staff costs	£7.4m	£7.2m	£7.6m	£8.4m
Employees (average)	160	155	142	144
Ratios
Profit margin	15.7%	12.2%	13.5%	9.3%
Gross margin	34%	31%	33%	27.8%
Revenue per employee	£193k	£182k	£197k	£195k
Profit per employee	£30.3k	£22.1k	£26.7k	£18.1k
Cash conversion	24.5%	150.5%	−105.9%	−123.3%
Growth (year on year)
Revenue growth	—	▼8.5%	▼0.8%	▲0.1%
Profit growth	—	▼29.1%	▲10.3%	▼31.3%
Headcount growth	—	▼3.1%	▼8.4%	▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£14.3m	£12.5m	£6.1m	£4.1m
Net assets	£32m	£27.4m	£20.7m	£18.4m
Fixed assets	£6.2m	£5.9m	£5.6m	£5.2m
Current assets	£29.6m	£25.4m	£20.8m	£18.2m
Debtors	£5.6m	£3.3m	£3.7m	£3.5m
Deferred income	£978k	£819k	£1.4m	£1.5m
Cash from operations	£1.4m	£6.3m	−£4.8m	−£4.3m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 9.3%; Profit ÷ revenue.
Gross margin: 27.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £195k; Revenue ÷ average employees.
Profit per employee: £18.1k; Profit ÷ average employees.
Cash conversion: −123.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.5%; 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: ▼11%; Now £18.4m
Cash at bank: ▼33%; Now £4.1m
Headcount: ▲1%; Now 144
Deferred income: ▲4%; Now £1.5m
Fixed assets: ▼6%; Now £5.2m

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

Subsidiaries (6)

A J Transmissions & Conveyors LimitedFigures not disclosed
Charles Walker & Co.limitedFigures not disclosed
Charles Walker Consolidated LimitedFigures not disclosed
Conveyor Belt Technology LimitedFigures not disclosed
Drivetechnics LimitedFigures not disclosed
The Charles Walker Group LimitedFigures not disclosed

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 £2.6m), from the Companies House accounts bulk data published Jun 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.