How much does Hartshorne Crossroads Group Contracts Limited make?

Hartshorne Crossroads Group Contracts Limited reported revenue of £34.3m and £921k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hartshorne Crossroads Group Contracts Limited have?

Hartshorne Crossroads Group Contracts Limited reported an average of 0 employees in the year to 31 Dec 2025.

Is Hartshorne Crossroads Group Contracts Limited profitable?

Yes — Hartshorne Crossroads Group Contracts Limited reported a profit of £921k in the year to 31 Dec 2025.

Company No. 08246871 · Incorporated 10 Oct 2012

Hartshorne Crossroads Group Contracts Limited

Registered name: HARTSHORNE CROSSROADS GROUP CONTRACTS LIMITED

Hartshorne Crossroads Group Contracts Limited made £34.3m revenue and £921k profit in the year to 31 Dec 2025. read from filing text

Hartshorne Crossroads Group Contracts Limited’s revenue grew 11% to £34.3m in the year to 31 Dec 2025, with £921k profit and 0 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Batley; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33170Repair and maintenance of other transport equipment n.e.c.SIC 64910Financial leasing SIC 77120Renting and leasing of trucks and other heavy vehicles

Status: Active
Location: Batley, Yorkshire and The Humber
Age: 14 yrs · since 2012
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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The Company's ultimate parent company and ultimate controlling party is Hartshorne Crossroads”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCash flow filed

Revenue

£34.3m

Growth ▲11%

Profit

£921k

Growth ▼60.5%

Profit margin

2.7%

Gross 58.3%

Employees

Change —

Profit / employee

—

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£30.9m	£34.3m
Cost of sales	£12.3m	£14.3m
Gross profit	£18.6m	£20m
Operating profit	£4.7m	£3.7m
Profit before tax	£3.1m	£1.2m
Profit after tax	£2.3m	£921k
Profit (best available)	£2.3m	£921k
Employees (average)	0	0
Ratios
Profit margin	7.5%	2.7%
Gross margin	60.1%	58.3%
Cash conversion	−373.8%	−537.4%
Growth (year on year)
Revenue growth	—	▲11%
Profit growth	—	▼60.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£4.8m
Net assets	£5.1m	£6.1m
Fixed assets	£56.3m	£65.3m
Current assets	£6m	£8.1m
Debtors	£591k	£201k
Deferred income	£2.9m	£3.7m
Cash from operations	−£17.5m	−£20.1m
Source	FullAccounts · bulk data Jul 2026	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 58.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: −537.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 190.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: ▲18%; Now £6.1m
Cash at bank: ▲28%; Now £4.8m
Headcount: —; Now 0
Deferred income: ▲29%; Now £3.7m
Fixed assets: ▲16%; Now £65.3m

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 £921k), from the Companies House accounts bulk data published Jul 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.