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Company No. 07100256 · Incorporated 10 Dec 2009

Hel (Realisations) 2026 Limited

Registered name: HEL (REALISATIONS) 2026 LIMITED

Hel (Realisations) 2026 Limited made £7.2m revenue and £7.6m profit in the year to 31 Mar 2024.

Hel (Realisations) 2026 Limited’s revenue was £7.2m in the year to 31 Mar 2024, with £7.6m profit and 65 employees. The company is classified under “other specialised construction activities” and is based in Leeds.

Status
In Administration
Location
Leeds
Age
16 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 31 Mar 2024

Key figures

Revenue
£7.2m
Growth —
Profit
£7.6m
Growth —
Profit margin
105.6%
Gross −15.5%
Employees
65
Change —
Profit / employee
£117k
Revenue/employee £111k
Profitable streak
1yr
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 2024
DisclosureFull P&L
Profit & loss
Revenue (turnover)£7.2m
Cost of sales−£8.3m
Gross profit−£1.1m
Operating profit−£29.4m
Profit before tax£7.1m
Profit after tax£7.6m
Profit (best available)£7.6m
Employees (average)65
Ratios
Profit margin105.6%
Gross margin−15.5%
Revenue per employee£111k
Profit per employee£117k
Balance sheet — indirect signals, not revenue
Net assets—
SourceAccounts · bulk data Apr 2025
Derived from the latest filing

How the business works

Profit margin
105.6%
Profit ÷ revenue.
Gross margin
−15.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£111k
Revenue ÷ average employees.
Profit per employee
£117k
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now 65
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (12)

From the Persons with Significant Control register (corporate controllers only).

Sources

Latest figures from accounts for the year to 31 Mar 2024 (profit £7.6m), from the Companies House accounts bulk data published Apr 2025. 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.