Loadhog Limited
Registered name: LOADHOG LIMITED
Loadhog Limited made £42.9m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text
Loadhog Limited’s revenue grew 8% to £42.9m in the year to 31 Dec 2025, with £1.7m profit and 215 employees. The company is classified under “manufacture of other plastic products” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 23 yrs · since 2003
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £30.5m | £32.7m | £39.8m | £42.9m |
| Cost of sales | £16.7m | £17.6m | £23m | £25.3m |
| Gross profit | £13.8m | £15.1m | £16.9m | £17.6m |
| Profit before tax | £3.1m | £3m | £3.4m | £2.4m |
| Profit after tax | £2.8m | £2.7m | £2.7m | £1.7m |
| Profit (best available) | £2.8m | £2.7m | £2.7m | £1.7m |
| Employees (average) | 173 | 189 | 204 | 215 |
| Ratios | ||||
| Profit margin | 9.1% | 8.4% | 6.7% | 4% |
| Gross margin | 45.3% | 46.1% | 42.3% | 40.9% |
| Revenue per employee | £176k | £173k | £195k | £199k |
| Profit per employee | £16.1k | £14.5k | £13.1k | £7.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.3% | ▲21.9% | ▲7.6% |
| Profit growth | — | ▼1.1% | ▼2.9% | ▼36.1% |
| Headcount growth | — | ▲9.3% | ▲7.9% | ▲5.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £594k | £2.5m | £1.8m | £329k |
| Net assets | £14.3m | £15.1m | £16.1m | £15.5m |
| Fixed assets | £19.4m | £23.6m | £26.5m | £28.6m |
| Current assets | £11.4m | £11.8m | £12.4m | £14.8m |
| Debtors | £4.4m | £4.4m | £4.9m | £6.7m |
| Deferred income | £303k | £991k | £825k | £452k |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 40.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £199k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 66.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.6%
- 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
- ▼4%
- Now £15.5m
- Cash at bank
- ▼82%
- Now £329k
- Headcount
- ▲5%
- Now 215
- Deferred income
- ▼45%
- Now £452k
- Fixed assets
- ▲8%
- Now £28.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (3)
- Ideas & Innovation Incubator LtdFigures not disclosed
- Loadhog 2011 LimitedFigures not disclosed
- Pally Pool LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Micro Matic Uki LimitedBangor · Manufacture of other plastic products
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- Linecross LimitedOakham · Manufacture of other plastic products
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 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.