How much does Herti UK Limited make?

Herti UK Limited reported revenue of £7m and £118k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Herti UK Limited have?

Herti UK Limited reported an average of 2 employees in the year to 31 Dec 2025.

Is Herti UK Limited profitable?

Yes — Herti UK Limited reported a profit of £118k in the year to 31 Dec 2025.

Company No. 06186409 · Incorporated 27 Mar 2007

Herti UK Limited

Registered name: HERTI UK LIMITED

Part of Herti Jsc group

Herti UK Limited made £7m revenue and £118k profit in the year to 31 Dec 2025.

Herti UK Limited’s revenue grew 5% to £7m in the year to 31 Dec 2025, with £118k profit and 2 employees. The company is classified under “non-specialised wholesale trade” and is based in Camberley; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Camberley, South East
Age: 19 yrs · since 2007
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “Herti JSC”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-lightOperating leverageCash flow filed

Revenue

£7m

Growth ▲4.5%

Profit

£118k

Growth ▲58.5%

Profit margin

1.7%

Gross 5.2%

Employees

Change 0%

Profit / employee

£58.8k

Revenue/employee £3.5m

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.6m	£5.6m	£6.7m	£7m
Cost of sales	£4.3m	£5.3m	£6.4m	£6.6m
Gross profit	£247k	£325k	£281k	£366k
Operating profit	£81.5k	£160k	£97.7k	£156k
Profit before tax	£81.5k	£160k	£98.2k	£157k
Profit after tax	£66k	£122k	£74.3k	£118k
Profit (best available)	£66k	£122k	£74.3k	£118k
Staff costs	£111k	£128k	£137k	£152k
Employees (average)	2	2	2	2
Ratios
Profit margin	1.5%	2.2%	1.1%	1.7%
Gross margin	5.4%	5.8%	4.2%	5.2%
Revenue per employee	£2.3m	£2.8m	£3.4m	£3.5m
Profit per employee	£33k	£61k	£37.1k	£58.8k
Cash conversion	21.4%	107.1%	18.3%	16%
Growth (year on year)
Revenue growth	—	▲22.6%	▲20%	▲4.5%
Profit growth	—	▲85%	▼39.2%	▲58.5%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£74.1k	£207k	£199k	£186k
Net assets	£165k	£287k	£361k	£479k
Fixed assets	£839	£873	£3.2k	£2.6k
Current assets	£1.1m	£1.6m	£1.9m	£2.3m
Debtors	£725k	£1m	£1.3m	£1.4m
Cash from operations	£17.4k	£171k	£17.9k	£24.9k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 5.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.5m; Revenue ÷ average employees.
Profit per employee: £58.8k; Profit ÷ average employees.
Cash conversion: 16%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.5%; 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: ▲33%; Now £479k
Cash at bank: ▼7%; Now £186k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼20%; Now £2.6k

Corporate ownership

Group structure

Ownership chain

Herti Jsc (registered outside the UK register)ultimate parent75–100%
Herti UK 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £118k), from the Companies House accounts bulk data published Mar 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.