How much does Hla Services Limited make?

Hla Services Limited reported revenue of £13.6m and £830k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hla Services Limited have?

Hla Services Limited reported an average of 112 employees in the year to 31 Mar 2025.

Is Hla Services Limited profitable?

Yes — Hla Services Limited reported a profit of £830k in the year to 31 Mar 2025.

Company No. 04663855 · Incorporated 12 Feb 2003

Hla Services Limited

Registered name: HLA SERVICES LIMITED

Part of Hla Group Holdings Limited group

Hla Services Limited made £13.6m revenue and £830k profit in the year to 31 Mar 2025. read from filing text

Hla Services Limited’s revenue grew 3% to £13.6m in the year to 31 Mar 2025, with £830k profit and 112 employees. The company is classified under “combined facilities support activities” and is based in Boldon; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Boldon, North East
Age: 23 yrs · since 2003
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. From the filing: “HLA Group Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£13.6m

Growth ▲2.5%

Profit

£830k

Growth ▲71.6%

Profit margin

6.1%

Gross 54.1%

Employees

112

Change ▼5.9%

Profit / employee

£7.4k

Revenue/employee £121k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£11.6m	£12.3m	£13.2m	£13.6m
Cost of sales	£5.8m	£5.9m	£6.1m	£6.2m
Gross profit	£5.8m	£6.4m	£7.2m	£7.3m
Operating profit	£603k	£621k	£737k	£1.2m
Profit before tax	£545k	£546k	£651k	£1.1m
Profit after tax	£543k	£386k	£484k	£830k
Profit (best available)	£543k	£386k	£484k	£830k
Staff costs	£3.9m	£4.3m	£4.8m	£4.5m
Employees (average)	106	110	119	112
Ratios
Profit margin	4.7%	3.1%	3.6%	6.1%
Gross margin	50.2%	51.9%	54%	54.1%
Revenue per employee	£110k	£112k	£111k	£121k
Profit per employee	£5.1k	£3.5k	£4.1k	£7.4k
Growth (year on year)
Revenue growth	—	▲5.5%	▲7.8%	▲2.5%
Profit growth	—	▼29%	▲25.5%	▲71.6%
Headcount growth	—	▲3.8%	▲8.2%	▼5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£871k	£591k	£226k	£331k
Net assets	£1.2m	£1.2m	£1.2m	£1.8m
Fixed assets	£876k	£895k	£833k	£691k
Current assets	£3.8m	£4m	£3.8m	£4.5m
Debtors	£2.6m	£2.9m	£2.7m	£2.8m
Deferred income	£127k	£145k	£141k	£115k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.1%; Profit ÷ revenue.
Gross margin: 54.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £121k; Revenue ÷ average employees.
Profit per employee: £7.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.7%; 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: ▲54%; Now £1.8m
Cash at bank: ▲46%; Now £331k
Headcount: ▼6%; Now 112
Deferred income: ▼19%; Now £115k
Fixed assets: ▼17%; Now £691k

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

Ownership chain

Hla Group Holdings Limitedultimate parent75–100%
Hla Group Limited75–100%
Hla Services Limitedthis company

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

Subsidiaries (1)

Coolrite Refrigeration LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £830k), from the Companies House accounts bulk data published Dec 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.