Hi-Level Holdings Limited
Registered name: HI-LEVEL HOLDINGS LIMITED
Part of The Mezzanine Floor Group Ltd groupHi-Level Holdings Limited made £11.8m revenue and £1.3m profit in the year to 30 Apr 2025.
Hi-Level Holdings Limited’s revenue grew 15% to £11.8m in the year to 30 Apr 2025, with £1.3m profit and 29 employees. The company is classified under “activities of construction holding companies” and is based in Petersfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Petersfield, South East
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 Mezzanine Floor Group Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.5m | £18.7m | £10.2m | £11.8m |
| Cost of sales | £8.9m | £12.8m | £6.9m | £8.4m |
| Gross profit | £4.6m | £5.9m | £3.3m | £3.4m |
| Operating profit | £1.6m | £2.8m | £1.5m | £1.6m |
| Profit before tax | £1.6m | £2.9m | £1.5m | £1.7m |
| Profit after tax | £1.3m | £2.3m | £1.1m | £1.3m |
| Profit (best available) | £1.3m | £2.3m | £1.1m | £1.3m |
| Staff costs | £1.1m | £1.2m | £1.2m | £1.2m |
| Employees (average) | 29 | 29 | 29 | 29 |
| Ratios | ||||
| Profit margin | 9.9% | 12.2% | 11% | 10.6% |
| Gross margin | 34.4% | 31.6% | 32.7% | 29.1% |
| Revenue per employee | £466k | £646k | £353k | £408k |
| Profit per employee | £46.2k | £78.6k | £38.7k | £43.2k |
| Cash conversion | 78.1% | −67.8% | −3.5% | 52.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲38.5% | ▼45.3% | ▲15.5% |
| Profit growth | — | ▲69.9% | ▼50.7% | ▲11.7% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4m | £2.1m | £1.6m | £1.8m |
| Net assets | £450 | £450 | £450 | £450 |
| Fixed assets | £1.6m | £1.2m | £1m | £990k |
| Current assets | £10.7m | £11.8m | £12.5m | £14.3m |
| Debtors | £830k | £830k | £830k | £830k |
| Cash from operations | £1.3m | −£1.9m | −£52.4k | £860k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 10.6%
- Profit ÷ revenue.
- Gross margin
- 29.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £408k
- Revenue ÷ average employees.
- Profit per employee
- £43.2k
- Profit ÷ average employees.
- Cash conversion
- 52.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7%
- 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
- 0%
- Now £450
- Cash at bank
- ▲12%
- Now £1.8m
- Headcount
- 0%
- Now 29
- Deferred income
- —
- Now —
- Fixed assets
- ▼4%
- Now £990k
Group structure
Ownership chain
- The Mezzanine Floor Group Ltdultimate parent75–100%
- Hi-Level Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Hi-Level Design LimitedFigures not disclosed
- Hi-Level Mezzanines LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.3m), from the Companies House accounts bulk data published Jan 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.