Hulse Renovations Ltd
Registered name: HULSE RENOVATIONS LTD
Hulse Renovations Ltd made £983k revenue and a £38.5k loss in the year to 31 Mar 2025. read from filing text
Hulse Renovations Ltd’s revenue grew 9% to £983k in the year to 31 Mar 2025, with a loss of £38.5k and 10 employees. The company is classified under “construction of domestic buildings” and is based in Warrington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Warrington, North West
- Age
- 15 yrs · since 2010
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £901k | £983k |
| Cost of sales | — | — | £835k | £925k |
| Gross profit | — | — | £66k | £57.5k |
| Operating profit | — | — | −£11.5k | −£33.8k |
| Profit before tax | — | — | −£12k | −£37.2k |
| Profit after tax | — | — | −£9.6k | −£38.5k |
| Profit (best available) | — | — | −£9.6k | −£38.5k |
| Employees (average) | 6 | 6 | 7 | 10 |
| Ratios | ||||
| Profit margin | — | — | −1.1% | −3.9% |
| Gross margin | — | — | 7.3% | 5.9% |
| Revenue per employee | — | — | £129k | £98.3k |
| Profit per employee | — | — | −£1.4k | −£3.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲9% |
| Headcount growth | — | 0% | ▲16.7% | ▲42.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £55.4k | £65.9k | £32k | £17.6k |
| Net assets | £17.4k | £64.7k | £31.1k | −£7.5k |
| Fixed assets | £31.1k | £24.5k | £32.8k | £39.8k |
| Current assets | £111k | £248k | £105k | £88.7k |
| Debtors | £51k | £180k | £54.5k | £31.9k |
| Deferred income | £1.9k | £75.2k | £2k | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −3.9%
- Profit ÷ revenue.
- Gross margin
- 5.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £98.3k
- Revenue ÷ average employees.
- Profit per employee
- −£3.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.2%
- 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
- ▼124%
- Now −£7.5k
- Cash at bank
- ▼45%
- Now £17.6k
- Headcount
- ▲43%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▲21%
- Now £39.8k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£38.5k), 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.