Halls Holdings Limited
Registered name: HALLS HOLDINGS LIMITED
Part of Halls Holdings Group Limited groupHalls Holdings Limited made £9.2m revenue and £1.2m profit in the year to 30 Sep 2025. read from filing text
Halls Holdings Limited’s revenue grew 24% to £9.2m in the year to 30 Sep 2025, with £1.2m profit and 150 employees. The company is classified under “real estate agencies” and is based in Shrewsbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shrewsbury, West Midlands
- Age
- 18 yrs · since 2008
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £6.8m | £7.4m | £9.2m |
| Cost of sales | £539k | £361k | £793k | £1.1m |
| Gross profit | — | £6.4m | £6.6m | £8.1m |
| Operating profit | — | £1.2m | £1.1m | £1.6m |
| Profit before tax | — | £1.1m | £1.1m | £1.6m |
| Profit after tax | £504k | £735k | £1m | £1.2m |
| Profit (best available) | £504k | £735k | £1m | £1.2m |
| Staff costs | £2.5m | £3.3m | £3.7m | £4.3m |
| Employees (average) | 131 | 153 | 142 | 150 |
| Ratios | ||||
| Profit margin | — | 10.8% | 14.1% | 12.8% |
| Gross margin | — | 94.7% | 89.3% | 88.4% |
| Revenue per employee | — | £44.5k | £52.1k | £61.1k |
| Profit per employee | £3.9k | £4.8k | £7.3k | £7.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲8.5% | ▲24% |
| Profit growth | — | ▲45.7% | ▲41.4% | ▲13.3% |
| Headcount growth | — | ▲16.8% | ▼7.2% | ▲5.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £146k | £591k | £715k | £649k |
| Net assets | £2.2m | £2.2m | £800k | £1.1m |
| Fixed assets | £2.2m | £2.2m | £311k | £256k |
| Current assets | £2.4m | £2.6m | £2.8m | £3.8m |
| Debtors | £638k | £1.9m | £1.9m | £2.8m |
| Deferred income | £762k | £622k | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 12.8%
- Profit ÷ revenue.
- Gross margin
- 88.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.1k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 31%
- 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
- ▲32%
- Now £1.1m
- Cash at bank
- ▼9%
- Now £649k
- Headcount
- ▲6%
- Now 150
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £256k
Group structure
Ownership chain
- Halls Holdings Group Limitedultimate parent75–100%
- Halls Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Halls Participations LimitedFigures not disclosed
Sister companies (1)
- The Auction Partnership LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.2m), from the Companies House accounts bulk data published Feb 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.