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Company No. 08495138 · Incorporated 18 Apr 2013

Hda Refurbishment Limited

Registered name: HDA REFURBISHMENT LIMITED

Hda Refurbishment Limited made £324k revenue and £92k profit in the year to 30 Apr 2025. read from filing text

Hda Refurbishment Limited’s revenue fell 27% to £324k in the year to 30 Apr 2025, with £92k profit and 2 employees. The company is classified under “other construction installation” and is based in Burnham on Crouch; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation
Status
Active
Location
Burnham on Crouch, East of England
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£324k
Growth ▼26.7%
Profit
£92k
Growth ▲77.5%
Profit margin
28.4%
Gross 46.7%
Employees
2
Change ▼33.3%
Profit / employee
£46k
Revenue/employee £162k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£442k£324k
Cost of sales—£292k£173k
Gross profit—£151k£151k
Operating profit—£65.6k£119k
Profit before tax—£65.7k£120k
Profit after tax—£51.8k£92k
Profit (best available)—£51.8k£92k
Employees (average)432
Ratios
Profit margin—11.7%28.4%
Gross margin—34.1%46.7%
Revenue per employee—£147k£162k
Profit per employee—£17.3k£46k
Growth (year on year)
Revenue growth——▼26.7%
Profit growth——▲77.5%
Headcount growth—▼25%▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£211k£169k£149k
Net assets£60.2k£72.1k£111k
Fixed assets£2.1k£1.7k£1.9k
Current assets£241k£201k£198k
Debtors£27.2k£21.4k£22.4k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
28.4%
Profit ÷ revenue.
Gross margin
46.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£162k
Revenue ÷ average employees.
Profit per employee
£46k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.9%
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
▲54%
Now £111k
Cash at bank
▼12%
Now £149k
Headcount
▼33%
Now 2
Deferred income
—
Now —
Fixed assets
▲14%
Now £1.9k
Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £92k), from the Companies House accounts bulk data published Nov 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.