How much does Hawkins Group of Companies Limited make?

Hawkins Group of Companies Limited reported revenue of £17.7m and £2.1m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Hawkins Group of Companies Limited have?

Hawkins Group of Companies Limited reported an average of 75 employees in the year to 30 Sep 2025.

Is Hawkins Group of Companies Limited profitable?

Yes — Hawkins Group of Companies Limited reported a profit of £2.1m in the year to 30 Sep 2025.

Company No. 04304081 · Incorporated 12 Oct 2001

Hawkins Group of Companies Limited

Registered name: HAWKINS GROUP OF COMPANIES LIMITED

Part of Hawkins Employee Ownership Trustee Limited group

Hawkins Group of Companies Limited made £17.7m revenue and £2.1m profit in the year to 30 Sep 2025.

Hawkins Group of Companies Limited’s revenue fell 4% to £17.7m in the year to 30 Sep 2025, with £2.1m profit and 75 employees. The company is classified under “roofing activities” and is based in Oxfordshire; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Oxfordshire, South East
Age: 25 yrs · since 2001
Type: Private Limited Company

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.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£17.7m

Growth ▼3.8%

Profit

£2.1m

Growth ▼63.6%

Profit margin

11.7%

Gross 37.5%

Employees

Change ▼10.7%

Profit / employee

£27.7k

Revenue/employee £236k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.1m	£20.3m	£18.4m	£17.7m
Cost of sales	£11.6m	£13.6m	£11.9m	£11.1m
Gross profit	£6.5m	£6.7m	£6.5m	£6.6m
Operating profit	£2.8m	£3.2m	£2.9m	£2.9m
Profit before tax	£2.9m	£3.6m	£3.4m	£2.9m
Profit after tax	£1m	£2.6m	£5.7m	£2.1m
Profit (best available)	£1m	£2.6m	£5.7m	£2.1m
Staff costs	£3.8m	£3.8m	£3.8m	£3.8m
Employees (average)	79	79	84	75
Ratios
Profit margin	5.8%	12.7%	31%	11.7%
Gross margin	35.8%	32.8%	35.4%	37.5%
Revenue per employee	£229k	£257k	£219k	£236k
Profit per employee	£13.2k	£32.6k	£67.9k	£27.7k
Cash conversion	90.6%	71.2%	170.5%	70.1%
Growth (year on year)
Revenue growth	—	▲12%	▼9.2%	▼3.8%
Profit growth	—	▲146.2%	▲121.4%	▼63.6%
Headcount growth	—	0%	▲6.3%	▼10.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.1m	£9.6m	£1.5m	£556k
Net assets	£6.9m	£8.5m	£1.1m	£749k
Fixed assets	£2.9m	£1.5m	£1.6m	£1.4m
Current assets	£8.2m	£11.7m	£2.4m	£992k
Debtors	£202k	£268k	£204k	£225k
Cash from operations	£2.5m	£2.3m	£4.9m	£2m
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 11.7%; Profit ÷ revenue.
Gross margin: 37.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £236k; Revenue ÷ average employees.
Profit per employee: £27.7k; Profit ÷ average employees.
Cash conversion: 70.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.3%; 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: ▼29%; Now £749k
Cash at bank: ▼63%; Now £556k
Headcount: ▼11%; Now 75
Deferred income: —; Now —
Fixed assets: ▼17%; Now £1.4m

Corporate ownership

Group structure

Ownership chain

Hawkins Employee Ownership Trustee Limitedultimate parent75–100%
Hawkins Group of Companies Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (4)

Hawkins Projects LimitedFigures not disclosed
Hawkins Roofing LimitedFigures not disclosed
Hawkins Steel (UK) LtdFigures not disclosed
Hawkins Steel 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 30 Sep 2025 (profit £2.1m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.