How much does HR Focus Limited make?

HR Focus Limited reported revenue of £66.1k and £12.5k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does HR Focus Limited have?

HR Focus Limited reported an average of 1 employee in the year to 30 Jun 2025.

Is HR Focus Limited profitable?

Yes — HR Focus Limited reported a profit of £12.5k in the year to 30 Jun 2025.

Company No. 06631306 · Incorporated 26 Jun 2008

HR Focus Limited

Registered name: HR FOCUS LIMITED

HR Focus Limited made £66.1k revenue and £12.5k profit in the year to 30 Jun 2025.

HR Focus Limited’s revenue fell 1% to £66.1k in the year to 30 Jun 2025, with £12.5k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Rugby; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Rugby, West Midlands
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team

Revenue

£66.1k

Growth ▼1.3%

Profit

£12.5k

Growth ▲156.9%

Profit margin

19%

Employees

Change 0%

Profit / employee

£12.5k

Revenue/employee £66.1k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£55.7k	£75.3k	£67k	£66.1k
Profit after tax	£8.5k	£20.7k	£4.9k	£12.5k
Profit (best available)	£8.5k	£20.7k	£4.9k	£12.5k
Staff costs	£18.5k	£9k	£19k	£9.5k
Employees (average)	—	1	1	1
Ratios
Profit margin	15.2%	27.6%	7.3%	19%
Revenue per employee	—	£75.3k	£67k	£66.1k
Profit per employee	—	£20.7k	£4.9k	£12.5k
Growth (year on year)
Revenue growth	—	▲35.2%	▼11%	▼1.3%
Profit growth	—	▲144.4%	▼76.5%	▲156.9%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£8.1k	£19k	£20.8k	£21.2k
Fixed assets	£0	£0	—	—
Current assets	£8.1k	£19k	£20.8k	£24.2k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 19%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £66.1k; Revenue ÷ average employees.
Profit per employee: £12.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲2%; Now £21.2k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £12.5k), 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.