PM & HP Holdings Limited
Registered name: PM & HP HOLDINGS LIMITED
PM & HP Holdings Limited made £13.9m revenue and a £12.5k loss in the year to 31 Jul 2025. read from filing text
PM & HP Holdings Limited’s revenue fell 8% to £13.9m in the year to 31 Jul 2025, with a loss of £12.5k and 67 employees. The company is classified under “non-trading company” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stoke-on-Trent, West Midlands
- Age
- 17 yrs · since 2009
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £11.8m | £15.1m | £13.9m |
| Cost of sales | — | £10m | £12.9m | £12.1m |
| Gross profit | — | £1.8m | £2.2m | £1.8m |
| Operating profit | — | £469k | £661k | £7.4k |
| Profit before tax | — | £450k | £637k | −£16.1k |
| Profit after tax | — | £340k | £478k | −£12.5k |
| Profit (best available) | — | £340k | £478k | −£12.5k |
| Employees (average) | 3 | 3 | 65 | 67 |
| Ratios | ||||
| Profit margin | — | 2.9% | 3.2% | −0.1% |
| Gross margin | — | 15.5% | 14.8% | 12.9% |
| Revenue per employee | — | £3.9m | £233k | £207k |
| Profit per employee | — | £113k | £7.3k | −£186 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲28.2% | ▼8.3% |
| Profit growth | — | — | ▲40.6% | ▼102.6% |
| Headcount growth | — | 0% | ▲2067% | ▲3.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £13.4k | £0 | — | — |
| Net assets | £1m | £1.3m | £811k | £538k |
| Fixed assets | £268k | £235k | £235k | £339k |
| Current assets | £984k | £1.4m | — | — |
| Debtors | £970k | £0 | £0 | £0 |
| Deferred income | — | £0 | £43.8k | £71.3k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 12.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £207k
- Revenue ÷ average employees.
- Profit per employee
- −£186
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼34%
- Now £538k
- Cash at bank
- —
- Now —
- Headcount
- ▲3%
- Now 67
- Deferred income
- ▲63%
- Now £71.3k
- Fixed assets
- ▲44%
- Now £339k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (11)
- Bargain Booze (Dividy Road) LimitedFigures not disclosed
- Bargain Booze (Leek) LimitedFigures not disclosed
- Bargain Booze Abbey Hulton LimitedFigures not disclosed
- Bargain Booze Tunstall LimitedFigures not disclosed
- Grindco 427 LimitedFigures not disclosed
- Ivape Longton LimitedFigures not disclosed
- Ivape Tunstall LimitedFigures not disclosed
- Ivape Wholesale LimitedFigures not disclosed
- Ivape.delivery LimitedFigures not disclosed
- £1 Baguettes & Pies (Longton) LimitedFigures not disclosed
- £1 Baguettes & Pies Dividy LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£12.5k), from the Companies House accounts bulk data published Apr 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.