Hamsard 3145 Limited
Registered name: HAMSARD 3145 LIMITED
Hamsard 3145 Limited made £57.5m revenue and £8.3m profit in the year to 27 Dec 2025.
Hamsard 3145 Limited’s revenue grew 15% to £57.5m in the year to 27 Dec 2025, with £8.3m profit and 538 employees. The company is classified under “activities of other holding companies” and is based in Abingdon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Abingdon, South East
- Age
- 17 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 30 Dec 2023 | 28 Dec 2024 | 27 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £42.4m | £45.7m | £49.8m | £57.5m |
| Cost of sales | £16.4m | £16.9m | £17.9m | £19.7m |
| Gross profit | £26m | £28.8m | £32m | £37.8m |
| Operating profit | −£41.2k | £2.1m | £2.4m | £3.7m |
| Profit before tax | £976k | £904k | £1.6m | £2.9m |
| Profit after tax | £976k | £904k | £1.6m | £8.3m |
| Profit (best available) | £976k | £904k | £1.6m | £8.3m |
| Staff costs | £8.3m | £9.3m | £10.6m | £12.1m |
| Employees (average) | 416 | 447 | 473 | 538 |
| Ratios | ||||
| Profit margin | 2.3% | 2% | 3.3% | 14.5% |
| Gross margin | 61.3% | 63% | 64.1% | 65.8% |
| Revenue per employee | £102k | £102k | £105k | £107k |
| Profit per employee | £2.3k | £2k | £3.5k | £15.5k |
| Cash conversion | — | 172.4% | 121.3% | 96.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7.7% | ▲9.2% | ▲15.4% |
| Profit growth | — | ▼7.4% | ▲81.4% | ▲407.9% |
| Headcount growth | — | ▲7.4% | ▲5.8% | ▲13.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.5m | £5.4m | £4.2m | £4.4m |
| Net assets | −£11.4m | −£10.5m | −£8.9m | −£520k |
| Fixed assets | £50k | £50k | £120k | £182k |
| Current assets | £11.9m | £12.6m | £12.7m | £15.9m |
| Debtors | £2.5m | £1.4m | £2.3m | £2.9m |
| Cash from operations | −£1.4m | £3.7m | £2.9m | £3.6m |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 14.5%
- Profit ÷ revenue.
- Gross margin
- 65.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £107k
- Revenue ÷ average employees.
- Profit per employee
- £15.5k
- Profit ÷ average employees.
- Cash conversion
- 96.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- —
- Now −£520k
- Cash at bank
- ▲7%
- Now £4.4m
- Headcount
- ▲14%
- Now 538
- Deferred income
- —
- Now —
- Fixed assets
- ▲51%
- Now £182k
Group structure
Subsidiaries (2)
- Whittard Trading LimitedRev. £56.8m · Profit £3.2m
- Hamsard 3814 LimitedFigures not disclosed
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 27 Dec 2025 (profit £8.3m), 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.