How much does Huc South West Limited make?

Huc South West Limited reported revenue of £12.8m and £1.9m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Huc South West Limited have?

Huc South West Limited reported an average of 132 employees in the year to 31 Mar 2025.

Is Huc South West Limited profitable?

Yes — Huc South West Limited reported a profit of £1.9m in the year to 31 Mar 2025.

Company No. 05174987 · Incorporated 9 Jul 2004

Huc South West Limited

Registered name: HUC SOUTH WEST LIMITED

Huc South West Limited made £12.8m revenue and £1.9m profit in the year to 31 Mar 2025.

Huc South West Limited’s revenue grew 13% to £12.8m in the year to 31 Mar 2025, with £1.9m profit and 132 employees. The company is classified under “other human health activities” and is based in Welwyn Garden City; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Welwyn Garden City, East of England
Age: 22 yrs · since 2004
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with less

Revenue

£12.8m

Growth ▲12.9%

Profit

£1.9m

Growth —

Profit margin

14.8%

Gross 34.6%

Employees

132

Change ▼15.4%

Profit / employee

£14.4k

Revenue/employee £97.1k

Profitable streak

1yr

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.4m	£12.8m
Cost of sales	£10m	£8.4m
Gross profit	£1.4m	£4.4m
Operating profit	−£2.1m	£1.7m
Profit before tax	−£2.1m	£1.7m
Profit after tax	−£2m	£1.9m
Profit (best available)	−£2m	£1.9m
Staff costs	£10.2m	£7.6m
Employees (average)	156	132
Ratios
Profit margin	−17.9%	14.8%
Gross margin	12%	34.6%
Revenue per employee	£72.8k	£97.1k
Profit per employee	−£13.1k	£14.4k
Growth (year on year)
Revenue growth	—	▲12.9%
Headcount growth	—	▼15.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£392k
Net assets	−£2.4m	−£520k
Fixed assets	£81.1k	£56.8k
Current assets	£3.9m	£749k
Debtors	£944k	£12.3k
Deferred income	£471k	£924k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 14.8%; Profit ÷ revenue.
Gross margin: 34.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £97.1k; Revenue ÷ average employees.
Profit per employee: £14.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: —; Now −£520k
Cash at bank: ▼83%; Now £392k
Headcount: ▼15%; Now 132
Deferred income: ▲96%; Now £924k
Fixed assets: ▼30%; Now £56.8k

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

Subsidiaries (1)

Access Dental LtdFigures not disclosed

Minority corporate shareholders

Herts Urgent Care Ltd (registered outside the UK register)

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 31 Mar 2025 (profit £1.9m), 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.