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Company No. 08615014 · Incorporated 18 Jul 2013

Heaton Group Developments Limited

Registered name: HEATON GROUP DEVELOPMENTS LIMITED

Part of Heaton 2025 Ltd group

Heaton Group Developments Limited made £46m revenue and £1.8m profit in the year to 31 Mar 2025. read from filing text

Heaton Group Developments Limited’s revenue grew 27% to £46m in the year to 31 Mar 2025, with £1.8m profit and 3 employees. The company is classified under “development of building projects” and is based in Wigan; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Wigan, North West
Age
13 yrs · since 2013
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 immediate parent company is Heaton 2014 Limited. Up until 25 March 2025 the ultimate parent company was Heaton 2014 Limited after this date it became Heaton 2025 Limited.”

Latest accounts · year to 31 Mar 2025

Key figures

Small teamCapital-lightOperating leverage
Revenue
£46m
Growth ▲27.3%
Profit
£1.8m
Growth ▲43.2%
Profit margin
3.9%
Gross 10.1%
Employees
3
Change ▲50%
Profit / employee
£604k
Revenue/employee £15.3m
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£16.5m£32.5m£36.1m£46m
Cost of sales£14.8m£29.5m£32.8m£41.4m
Gross profit£1.7m£2.9m£3.4m£4.7m
Operating profit£775k£1.9m£1.6m£1.8m
Profit before tax£771k£1.9m£1.6m£1.8m
Profit after tax£771k£1.9m£1.3m£1.8m
Profit (best available)£771k£1.9m£1.3m£1.8m
Staff costs—£582k£1.1m£1.3m
Employees (average)2223
Ratios
Profit margin4.7%5.9%3.5%3.9%
Gross margin10.3%9%9.3%10.1%
Revenue per employee£8.3m£16.2m£18.1m£15.3m
Profit per employee£386k£951k£633k£604k
Growth (year on year)
Revenue growth—▲96.6%▲11.4%▲27.3%
Profit growth—▲146.7%▼33.5%▲43.2%
Headcount growth—0%0%▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3m£758k£199k£2.1m
Net assets£1.2m£2.9m£4.1m£5.8m
Fixed assets£49.9k£50.1k£32.4k£8k
Current assets£8m£18m£19.7m£24.5m
Debtors£200k£228k£708k£1.7m
Deferred income£452k£3.2m£7.8m£5.7m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3.9%
Profit ÷ revenue.
Gross margin
10.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£15.3m
Revenue ÷ average employees.
Profit per employee
£604k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
12.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.7%
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
▲41%
Now £5.8m
Cash at bank
▲932%
Now £2.1m
Headcount
▲50%
Now 3
Deferred income
▼27%
Now £5.7m
Fixed assets
▼75%
Now £8k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Heaton 2025 Ltdultimate parent75–100%
  2. Heaton 2014 Limited75–100%
  3. Heaton Group Developments Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (23)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.8m), from the Companies House accounts bulk data published Dec 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.