HPS Services FM Ltd
Registered name: HPS SERVICES FM LTD
HPS Services FM Ltd made £19.1m revenue and £204k profit in the year to 31 Mar 2025.
HPS Services FM Ltd’s revenue grew 21% to £19.1m in the year to 31 Mar 2025, with £204k profit. The company is classified under “electrical installation” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 13 yrs · since 2013
- 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 | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £16.6m | £15.8m | £19.1m |
| Cost of sales | — | −£13.9m | −£13.7m | −£16m |
| Gross profit | — | £2.7m | £2.1m | £3.1m |
| Operating profit | — | £730k | −£651k | £573k |
| Profit before tax | — | £650k | −£808k | £318k |
| Profit after tax | — | £557k | −£726k | £204k |
| Profit (best available) | — | £557k | −£726k | £204k |
| Employees (average) | 150 | 161 | — | — |
| Ratios | ||||
| Profit margin | — | 3.4% | −4.6% | 1.1% |
| Gross margin | — | 16.3% | 13.5% | 16.4% |
| Revenue per employee | — | £103k | — | — |
| Profit per employee | — | £3.5k | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼4.6% | ▲20.8% |
| Profit growth | — | — | ▼230.5% | — |
| Headcount growth | — | ▲7.3% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £216k | £136k | — | — |
| Net assets | £534k | £787k | — | — |
| Fixed assets | £538k | £838k | — | — |
| Current assets | £1.6m | £2.8m | — | — |
| Debtors | £841k | £1.7m | — | — |
| Deferred income | £107k | £170k | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | Accounts · bulk data Sep 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 16.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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.
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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Fmi Group Services LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £204k), from the Companies House accounts bulk data published Apr 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.