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Company No. 07809672 · Incorporated 13 Oct 2011

HTL Fashion (UK) Limited

Registered name: HTL FASHION (UK) LIMITED

HTL Fashion (UK) Limited made £771k revenue and £28k profit in the year to 31 Dec 2025.

HTL Fashion (UK) Limited’s revenue grew 16% to £771k in the year to 31 Dec 2025, with £28k profit and 7 employees. The company is classified under “wholesale of textiles” and is based in Salford; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46410Wholesale of textiles
Status
Active
Location
Salford, North West
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamOperating leverageDoing more with less
Revenue
£771k
Growth ▲15.6%
Profit
£28k
Growth ▲21.7%
Profit margin
3.6%
Gross 100%
Employees
7
Change ▼12.5%
Profit / employee
£4k
Revenue/employee £110k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£733k£667k£771k
Gross profit£733k£667k£771k
Operating profit—£32k£32k
Profit before tax£35k£32k£37k
Profit after tax£28k£23k£28k
Profit (best available)£28k£23k£28k
Employees (average)1087
Ratios
Profit margin3.8%3.5%3.6%
Gross margin100%100%100%
Revenue per employee£73.3k£83.4k£110k
Profit per employee£2.8k£2.9k£4k
Growth (year on year)
Revenue growth—▼9%▲15.6%
Profit growth—▼17.9%▲21.7%
Headcount growth—▼20%▼12.5%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
3.6%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£110k
Revenue ÷ average employees.
Profit per employee
£4k
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
▼13%
Now 7
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £28k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.