Hallam Medical Limited
Registered name: HALLAM MEDICAL LIMITED
Part of Hallam Medical Holdings Limited groupHallam Medical Limited made £17.8m revenue and £439k profit in the year to 30 Apr 2025. read from filing text
Hallam Medical Limited’s revenue fell 18% to £17.8m in the year to 30 Apr 2025, with £439k profit and 50 employees. The company is classified under “temporary employment agency activities” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- 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: “Hallam Medical Holdings Limited,”
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 | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £17m | £19.8m | £21.8m | £17.8m |
| Cost of sales | £13.4m | £15.6m | £17.2m | £14.2m |
| Gross profit | £3.5m | £4.2m | £4.6m | £3.6m |
| Operating profit | £629k | £644k | £762k | £630k |
| Profit before tax | £506k | £503k | £607k | £548k |
| Profit after tax | £396k | £401k | £426k | £439k |
| Profit (best available) | £396k | £401k | £426k | £439k |
| Staff costs | £2m | £2.3m | £2.5m | £2m |
| Employees (average) | 44 | 58 | 61 | 50 |
| Ratios | ||||
| Profit margin | 2.3% | 2% | 2% | 2.5% |
| Gross margin | 20.7% | 21% | 20.9% | 20.5% |
| Revenue per employee | £386k | £341k | £357k | £357k |
| Profit per employee | £9k | £6.9k | £7k | £8.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.7% | ▲10% | ▼18.2% |
| Profit growth | — | ▲1.3% | ▲6.2% | ▲2.9% |
| Headcount growth | — | ▲31.8% | ▲5.2% | ▼18% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £150k | £130k | £94k | £161k |
| Net assets | £3.1m | £3.6m | £1.1m | £1.1m |
| Fixed assets | £47.7k | £305k | £214k | £105k |
| Current assets | £6.8m | £7.3m | £4.2m | £3.2m |
| Debtors | £2.6m | £2.8m | £2.4m | £1.8m |
| Deferred income | £659k | £799k | £769k | £625k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 20.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £357k
- Revenue ÷ average employees.
- Profit per employee
- £8.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.9%
- 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
- ▼7%
- Now £1.1m
- Cash at bank
- ▲72%
- Now £161k
- Headcount
- ▼18%
- Now 50
- Deferred income
- ▼19%
- Now £625k
- Fixed assets
- ▼51%
- Now £105k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Hallam Medical Holdings Limitedultimate parent75–100%
- Hallam Medical Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Hallam GPS LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £439k), 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.