How much does Hush Homewear Limited make?

Hush Homewear Limited reported revenue of £52.4m and a loss of £7.1m in the year to 30 Mar 2024, according to its accounts filed at Companies House.

How many employees does Hush Homewear Limited have?

Hush Homewear Limited reported an average of 159 employees in the year to 30 Mar 2024.

Is Hush Homewear Limited profitable?

No — Hush Homewear Limited reported a loss of £7.1m in the year to 30 Mar 2024.

Company No. 04791362 · Incorporated 8 Jun 2003

Hush Homewear Limited

Registered name: HUSH HOMEWEAR LIMITED

Part of True Capital II-a LP group

Hush Homewear Limited made £52.4m revenue and a £7.1m loss in the year to 30 Mar 2024.

Hush Homewear Limited’s revenue fell 16% to £52.4m in the year to 30 Mar 2024, with a loss of £7.1m and 159 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: London, London
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.

Latest accounts · year to 30 Mar 2024

Key figures

Capital-light

Revenue

£52.4m

Growth ▼15.8%

Profit

−£7.1m

Growth ▼597.2%

Profit margin

−13.6%

Gross 29.1%

Employees

159

Change ▼13.6%

Profit / employee

−£44.7k

Revenue/employee £329k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	26 Mar 2022	25 Mar 2023	30 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£68m	£62.2m	£52.4m
Cost of sales	£39.7m	£39.4m	£37.1m
Gross profit	£28.3m	£22.8m	£15.3m
Operating profit	£8.6m	£1.4m	−£7.9m
Profit before tax	£8.6m	£1.5m	−£7.8m
Profit after tax	£7.5m	£1.4m	−£7.1m
Profit (best available)	£7.5m	£1.4m	−£7.1m
Staff costs	£7.3m	£8.4m	£7.9m
Employees (average)	159	184	159
Ratios
Profit margin	11%	2.3%	−13.6%
Gross margin	41.6%	36.6%	29.1%
Revenue per employee	£428k	£338k	£329k
Profit per employee	£47.1k	£7.8k	−£44.7k
Growth (year on year)
Revenue growth	—	▼8.5%	▼15.8%
Profit growth	—	▼80.9%	▼597.2%
Headcount growth	—	▲15.7%	▼13.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.6m	£8.5m	£4.3m
Net assets	£23.8m	£25.2m	£18.1m
Fixed assets	£3.4m	£3.5m	£2.1m
Current assets	£34.4m	£31.5m	£23.4m
Debtors	£2.4m	£1.3m	£2m
Deferred income	£3.1m	£2m	£1.5m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −13.6%; Profit ÷ revenue.
Gross margin: 29.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £329k; Revenue ÷ average employees.
Profit per employee: −£44.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.8%; 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: ▼28%; Now £18.1m
Cash at bank: ▼50%; Now £4.3m
Headcount: ▼14%; Now 159
Deferred income: ▼24%; Now £1.5m
Fixed assets: ▼39%; Now £2.1m

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

True Capital II-a LPultimate parent75–100%
Bloom Topco Limited75–100%
Bloom Midco Limited75–100%
Bloom Bidco Limited75–100%
Hush Homewear Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Mar 2024 (profit −£7.1m), from the Companies House accounts bulk data published Dec 2024. 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.