How much does Hexatronic UK Ltd make?

Hexatronic UK Ltd reported revenue of £44.1m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hexatronic UK Ltd have?

Hexatronic UK Ltd reported an average of 89 employees in the year to 31 Dec 2025.

Is Hexatronic UK Ltd profitable?

Yes — Hexatronic UK Ltd reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 06329180 · Incorporated 31 Jul 2007

Hexatronic UK Ltd

Registered name: HEXATRONIC UK LTD

Part of Hexatronic Group Ab (Publ) group

Hexatronic UK Ltd made £44.1m revenue and £1.3m profit in the year to 31 Dec 2025.

Hexatronic UK Ltd’s revenue fell 3% to £44.1m in the year to 31 Dec 2025, with £1.3m profit and 89 employees. The company is classified under “wholesale of electronic and telecommunications equipment and parts” and is based in Gosport; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46520Wholesale of electronic and telecommunications equipment and parts SIC 61900Other telecommunications activities

Status: Active
Location: Gosport, South East
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£44.1m

Growth ▼3.2%

Profit

£1.3m

Growth ▲395.1%

Profit margin

Gross 21.2%

Employees

Change ▼9.2%

Profit / employee

£15k

Revenue/employee £496k

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)	£76.2m	£77.2m	£45.5m	£44.1m
Cost of sales	£60.2m	£60.9m	£37m	£34.8m
Gross profit	£16m	£16.4m	£8.6m	£9.3m
Operating profit	£9.6m	£8.2m	£45.5k	£1.5m
Profit before tax	£9.5m	£7.7m	£281k	£1.6m
Profit after tax	£7.6m	£6.2m	£269k	£1.3m
Profit (best available)	£7.6m	£6.2m	£269k	£1.3m
Staff costs	£3.5m	£4.2m	£4.7m	£3.9m
Employees (average)	81	103	98	89
Ratios
Profit margin	10%	8.1%	0.6%	3%
Gross margin	21.1%	21.2%	18.8%	21.2%
Revenue per employee	£941k	£750k	£465k	£496k
Profit per employee	£94.2k	£60.5k	£2.8k	£15k
Cash conversion	−22.6%	−34.3%	−800.7%	−201.2%
Growth (year on year)
Revenue growth	—	▲1.4%	▼41%	▼3.2%
Profit growth	—	▼18.3%	▼95.7%	▲395.1%
Headcount growth	—	▲27.2%	▼4.9%	▼9.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£94	£0	—	—
Net assets	£15.9m	£22.1m	£22.4m	£20.8m
Fixed assets	£1.3m	£1.5m	£1.8m	£1.5m
Current assets	£39.4m	£26.5m	£29.7m	£26.6m
Debtors	£7.9m	£8.8m	£8.5m	£6.6m
Cash from operations	−£2.2m	−£2.8m	−£364k	−£2.9m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 21.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £496k; Revenue ÷ average employees.
Profit per employee: £15k; Profit ÷ average employees.
Cash conversion: −201.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15%; 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: ▼7%; Now £20.8m
Cash at bank: —; Now —
Headcount: ▼9%; Now 89
Deferred income: —; Now —
Fixed assets: ▼15%; Now £1.5m

Corporate ownership

Group structure

Ownership chain

Hexatronic Group Ab (Publ) (registered outside the UK register)ultimate parent75–100%
Hexatronic UK Ltdthis 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Aug 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.