HSC (Worcester) Ltd
Registered name: HSC (WORCESTER) LTD
HSC (Worcester) Ltd made £1.7m revenue and £237k profit in the year to 30 Apr 2025.
HSC (Worcester) Ltd’s revenue fell 18% to £1.7m in the year to 30 Apr 2025, with £237k profit and 10 employees. The company is classified under “other construction installation” and is based in Stourport-on-Severn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stourport-on-Severn, West Midlands
- Age
- 20 yrs · since 2006
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.1m | £1.7m |
| Cost of sales | — | — | £944k | £764k |
| Gross profit | — | — | £1.2m | £978k |
| Operating profit | — | — | £471k | £327k |
| Profit before tax | — | — | £468k | £325k |
| Profit after tax | — | — | £342k | £237k |
| Profit (best available) | — | — | £342k | £237k |
| Employees (average) | 13 | 10 | 10 | 10 |
| Ratios | ||||
| Profit margin | — | — | 16.1% | 13.6% |
| Gross margin | — | — | 55.5% | 56.1% |
| Revenue per employee | — | — | £212k | £174k |
| Profit per employee | — | — | £34.2k | £23.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼17.9% |
| Profit growth | — | — | — | ▼30.8% |
| Headcount growth | — | ▼23.1% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £293k | £330k | £520k | £427k |
| Net assets | £688k | £659k | £757k | £745k |
| Fixed assets | £476k | £437k | £384k | £456k |
| Current assets | £470k | £510k | £663k | £623k |
| Debtors | £177k | £181k | £144k | £197k |
| Source | AbridgedAccounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 13.6%
- Profit ÷ revenue.
- Gross margin
- 56.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £174k
- Revenue ÷ average employees.
- Profit per employee
- £23.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.3%
- 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
- ▼2%
- Now £745k
- Cash at bank
- ▼18%
- Now £427k
- Headcount
- 0%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▲19%
- Now £456k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £237k), from the Companies House accounts bulk data published Jan 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.