How much does Hesis Limited make?

Hesis Limited reported revenue of £22.2m and £563k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hesis Limited have?

Hesis Limited reported an average of 101 employees in the year to 31 Dec 2024.

Is Hesis Limited profitable?

Yes — Hesis Limited reported a profit of £563k in the year to 31 Dec 2024.

Company No. 06250859 · Incorporated 17 May 2007

Hesis Limited

Registered name: HESIS LIMITED

Part of Carp Topco Limited group

Hesis Limited made £22.2m revenue and £563k profit in the year to 31 Dec 2024. read from filing text

Hesis Limited’s revenue was £22.2m in the year to 31 Dec 2024, with £563k profit and 101 employees. The company is classified under “other construction installation” and is based in Liverpool; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Liverpool, North West
Age: 19 yrs · since 2007
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: “At the year end, t”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£22.2m

Growth —

Profit

£563k

Growth —

Profit margin

2.5%

Gross 21.7%

Employees

101

Change —

Profit / employee

£5.6k

Revenue/employee £219k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Dec 2023	31 Dec 2024
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£21.3m	£22.2m
Cost of sales	—	£17.1m	£17.4m
Gross profit	—	£4.2m	£4.8m
Operating profit	—	£167k	£753k
Profit before tax	—	£171k	£755k
Profit after tax	£108k	£193k	£563k
Profit (best available)	£108k	£193k	£563k
Staff costs	—	£6.1m	£7m
Employees (average)	67	78	101
Ratios
Profit margin	—	0.9%	2.5%
Gross margin	—	19.7%	21.7%
Revenue per employee	—	£273k	£219k
Profit per employee	£1.6k	£2.5k	£5.6k
Cash conversion	—	57.8%	13.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£830k	£731k
Net assets	£430k	£623k	£1.2m
Fixed assets	£191k	£76.1k	£29k
Current assets	£3.6m	£4.5m	£6.2m
Debtors	£1.5m	£1.6m	£2.3m
Deferred income	—	£612k	£1.3m
Cash from operations	—	£96.8k	£101k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 21.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £219k; Revenue ÷ average employees.
Profit per employee: £5.6k; Profit ÷ average employees.
Cash conversion: 13.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.3%; 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 £1.2m
Cash at bank: —; Now £731k
Headcount: —; Now 101
Deferred income: —; Now £1.3m
Fixed assets: —; Now £29k

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

Carp Topco Limitedultimate parent75–100%
Carp Midco Limited75–100%
Andwis Group Limited75–100%
Hesis Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (27)

Rock Compliance Holdings LimitedRev. £19.8m · Profit −£4.1m
Andwis Entrances LimitedFigures not disclosed
Andwis Fire & Security Holdco LimitedFigures not disclosed
Ascot Doors (Service) LimitedFigures not disclosed
Aspect Lifts LtdFigures not disclosed
Concept Elevators (Holdings) LimitedRev. — · Profit £828k
CPS Building Services LimitedFigures not disclosed
Custom Security Group LimitedRev. — · Profit −£257
Dab Lift & Electrical Services LimitedFigures not disclosed
E.c.s.g. LimitedFigures not disclosed
Elliott Environmental Services LimitedFigures not disclosed
Elserv LimitedFigures not disclosed
Fire and Security Holdings LimitedRev. — · Profit −£3.3m
Lucca Holdings LimitedFigures not disclosed
Meesons Futures LimitedRev. — · Profit £617k
Mies Facilities Management LtdFigures not disclosed
Oracle Solutions Holdings LtdFigures not disclosed
Raveningham Holdings LimitedFigures not disclosed
Silas Group LimitedFigures not disclosed
Spl2014 LimitedFigures not disclosed
Statutory Support Services (UK) LimitedFigures not disclosed
Synecore LtdFigures not disclosed
Tri Management LimitedFigures not disclosed
Turnpower Services LimitedFigures not disclosed
Unique Lifts LimitedFigures not disclosed
Watertite Heating LimitedFigures not disclosed
Wessex Group LimitedRev. — · Profit £994k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £563k), from the Companies House accounts bulk data published Sep 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.