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Company No. 05918354 · Incorporated 29 Aug 2006

Harrison Products Co Limited

Registered name: HARRISON PRODUCTS CO LIMITED

Part of Rockgate Holdings Limited group

Harrison Products Co Limited made £18.6m revenue and £504k profit in the year to 31 Dec 2025.

Harrison Products Co Limited’s revenue grew 6% to £18.6m in the year to 31 Dec 2025, with £504k profit and 81 employees. The company is classified under “other manufacturing” and is based in Evesham; we hold 4 years of its filed accounts.

Full profit & loss filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Evesham, West Midlands
Age
20 yrs · since 2006
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: “Rockgate Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£18.6m
Growth ▲5.7%
Profit
£504k
Growth ▲105%
Profit margin
2.7%
Gross 45.8%
Employees
81
Change ▲5.2%
Profit / employee
£6.2k
Revenue/employee £229k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureProfit & lossProfit & lossProfit & lossProfit & loss
Profit & loss
Revenue (turnover)£15.9m£17m£17.6m£18.6m
Cost of sales£9.6m£10.2m£10m£10.1m
Gross profit£6.3m£6.9m£7.5m£8.5m
Operating profit£1.1m£886k£362k£493k
Profit before tax£1.1m£907k£364k£493k
Profit after tax£927k£675k£246k£504k
Profit (best available)£927k£675k£246k£504k
Staff costs£2.7m£3.2m£3.4m£4m
Employees (average)73777781
Ratios
Profit margin5.8%4%1.4%2.7%
Gross margin39.5%40.2%42.9%45.8%
Revenue per employee£218k£221k£228k£229k
Profit per employee£12.7k£8.8k£3.2k£6.2k
Cash conversion112.4%258.2%−147.3%261.3%
Growth (year on year)
Revenue growth—▲6.9%▲3.1%▲5.7%
Profit growth—▼27.1%▼63.6%▲105%
Headcount growth—▲5.5%0%▲5.2%
Balance sheet — indirect signals, not revenue
Cash at bank£3.1m£2.6m£1.2m£1.3m
Net assets£10.4m£9m£9m£8.1m
Fixed assets£437k£1.9m£2.1m£1.6m
Current assets£11.7m£10m£9m£10m
Debtors£3m£3.6m£3.2m£4.4m
Deferred income£14.3k£102k£60k£543k
Cash from operations£1.2m£2.3m−£534k£1.3m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.7%
Profit ÷ revenue.
Gross margin
45.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£229k
Revenue ÷ average employees.
Profit per employee
£6.2k
Profit ÷ average employees.
Cash conversion
261.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.4%
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
23.8%
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
▼10%
Now £8.1m
Cash at bank
▲9%
Now £1.3m
Headcount
▲5%
Now 81
Deferred income
▲805%
Now £543k
Fixed assets
▼26%
Now £1.6m

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

  1. Rockgate Holdings Limitedultimate parent75–100%
  2. Harrison Products Co 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £504k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.