Hales Group Limited
Registered name: HALES GROUP LIMITED
Hales Group Limited made £54.8m revenue and £944k profit in the year to 30 Jun 2025.
Hales Group Limited’s revenue grew 20% to £54.8m in the year to 30 Jun 2025, with £944k profit. The company is classified under “other human health activities” and is based in Peterborough; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Peterborough, East of England
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £45.3m | £45.8m | £54.8m |
| Cost of sales | −£34.9m | −£34.2m | −£41.6m |
| Gross profit | £10.4m | £11.7m | £13.3m |
| Operating profit | £809k | £1.3m | £1.8m |
| Profit before tax | £557k | £890k | £1.3m |
| Profit after tax | £412k | £604k | £944k |
| Profit (best available) | £412k | £604k | £944k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 0.9% | 1.3% | 1.7% |
| Gross margin | 22.9% | 25.4% | 24.2% |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.2% | ▲19.7% |
| Profit growth | — | ▲46.3% | ▲56.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | Accounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- 24.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Choice Recruitment LimitedFigures not disclosed
- Hales Health and Social Care LimitedFigures not disclosed
- Niche Care (Holdings) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £944k), from the Companies House accounts bulk data published Sep 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.