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Company No. 07322450 · Incorporated 22 Jul 2010

A & D Hope Limited

Registered name: A & D HOPE LIMITED

A & D Hope Limited made £18m revenue and £1m profit in the year to 31 Dec 2025.

A & D Hope Limited’s revenue grew 13% to £18m in the year to 31 Dec 2025, with £1m profit and 27 employees. The company is classified under “wholesale of clothing and footwear” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwear
Status
Active
Location
London, London
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed
Revenue
£18m
Growth ▲13.1%
Profit
£1m
Growth ▲60.6%
Profit margin
5.6%
Gross 30.7%
Employees
27
Change ▼3.6%
Profit / employee
£37.2k
Revenue/employee £666k
Profitable streak
3yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£15.9m£18m
Cost of sales——£11.5m£12.5m
Gross profit——£4.4m£5.5m
Operating profit——£885k£1.4m
Profit before tax——£839k£1.3m
Profit after tax—£749k£625k£1m
Profit (best available)—£749k£625k£1m
Staff costs——£1.8m£2.1m
Employees (average)23252827
Ratios
Profit margin——3.9%5.6%
Gross margin——27.8%30.7%
Revenue per employee——£568k£666k
Profit per employee—£30k£22.3k£37.2k
Cash conversion——31.7%4.2%
Growth (year on year)
Revenue growth———▲13.1%
Profit growth——▼16.5%▲60.6%
Headcount growth——▲12%▼3.6%
Balance sheet — indirect signals, not revenue
Cash at bank£447k£977k£779k£482k
Net assets£1.6m£2.2m£2.8m£3.8m
Fixed assets£168k£103k£105k£206k
Current assets£6.4m£4.2m£5.7m£7.6m
Debtors£2.6m£913k£1.4m£2.1m
Deferred income——£1.6m£2.2m
Cash from operations——£281k£57.9k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
5.6%
Profit ÷ revenue.
Gross margin
30.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£666k
Revenue ÷ average employees.
Profit per employee
£37.2k
Profit ÷ average employees.
Cash conversion
4.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
12%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.7%
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
▲35%
Now £3.8m
Cash at bank
▼38%
Now £482k
Headcount
▼4%
Now 27
Deferred income
▲32%
Now £2.2m
Fixed assets
▲96%
Now £206k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1m), 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.