How much does Hartridge Limited make?

Hartridge Limited reported revenue of £11m and £92k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hartridge Limited have?

Hartridge Limited reported an average of 52 employees in the year to 31 Dec 2024.

Is Hartridge Limited profitable?

Yes — Hartridge Limited reported a profit of £92k in the year to 31 Dec 2024.

Company No. 05048767 · Incorporated 18 Feb 2004

Hartridge Limited

Registered name: HARTRIDGE LIMITED

Part of Phinia Inc group

Hartridge Limited made £11m revenue and £92k profit in the year to 31 Dec 2024.

Hartridge Limited’s revenue grew 3% to £11m in the year to 31 Dec 2024, with £92k profit and 52 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Gawcott; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28990Manufacture of other special-purpose machinery n.e.c.

Status: Active
Location: Gawcott, South East
Age: 22 yrs · since 2004
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 31 Dec 2024

Key figures

Capital-light

Revenue

£11m

Growth ▲3%

Profit

£92k

Growth ▼63.2%

Profit margin

0.8%

Gross 19.7%

Employees

Change ▲2%

Profit / employee

£1.8k

Revenue/employee £211k

Profitable streak

2yrs

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 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.6m	£7.6m	£10.7m	£11m
Cost of sales	£5.8m	£6.5m	£8.7m	£8.8m
Gross profit	£1.7m	£1.1m	£2m	£2.2m
Profit before tax	£328k	−£281k	£337k	£186k
Profit after tax	£290k	−£306k	£250k	£92k
Profit (best available)	£290k	−£306k	£250k	£92k
Staff costs	£2.9m	£2.9m	£2.5m	£3.1m
Employees (average)	54	52	51	52
Ratios
Profit margin	3.8%	−4%	2.3%	0.8%
Gross margin	23%	14.1%	18.8%	19.7%
Revenue per employee	£140k	£146k	£209k	£211k
Profit per employee	£5.4k	−£5.9k	£4.9k	£1.8k
Growth (year on year)
Revenue growth	—	▲0.7%	▲40.2%	▲3%
Profit growth	—	▼205.5%	—	▼63.2%
Headcount growth	—	▼3.7%	▼1.9%	▲2%
Balance sheet — indirect signals, not revenue
Cash at bank	£13k	£38k	£66k	£29k
Net assets	£10.1m	£9.8m	£10.1m	£10.2m
Fixed assets	£1.2m	£1.1m	£951k	£809k
Current assets	£11.7m	£11.9m	£12.8m	£12.8m
Debtors	£1.2m	£858k	£847k	£700k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	Accounts · bulk data Aug 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 19.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £211k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.4%; 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: ▲1%; Now £10.2m
Cash at bank: ▼56%; Now £29k
Headcount: ▲2%; Now 52
Deferred income: —; Now —
Fixed assets: ▼15%; Now £809k

Corporate ownership

Group structure

Ownership chain

Phinia Inc (registered outside the UK register)ultimate parent75–100%
Phinia Holdings UK Ltd75–100%
Hartridge Limitedthis company

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

Sister companies (1)

Phinia Delphi UK LtdFigures 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 Dec 2024 (profit £92k), 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.