How much does Hilco Profit Recovery Limited make?

Hilco Profit Recovery Limited reported revenue of £621k and £107k profit in the year to 30 Dec 2023, according to its accounts filed at Companies House.

How many employees does Hilco Profit Recovery Limited have?

Hilco Profit Recovery Limited reported an average of 4 employees in the year to 30 Dec 2023.

Is Hilco Profit Recovery Limited profitable?

Yes — Hilco Profit Recovery Limited reported a profit of £107k in the year to 30 Dec 2023.

Company No. 09228289 · Incorporated 22 Sep 2014

Hilco Profit Recovery Limited

Registered name: HILCO PROFIT RECOVERY LIMITED

Part of Orix Corporation group

Hilco Profit Recovery Limited made £621k revenue and £107k profit in the year to 30 Dec 2023.

Hilco Profit Recovery Limited’s revenue was £621k in the year to 30 Dec 2023, with £107k profit and 4 employees. The company is classified under “other professional, scientific and technical activities” and is based in London.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: London, London
Age: 12 yrs · since 2014
Type: Private Limited Company

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.

Latest accounts · year to 30 Dec 2023

Key figures

Small teamCapital-light

Revenue

£621k

Growth —

Profit

£107k

Growth —

Profit margin

17.2%

Gross 99.2%

Employees

Change —

Profit / employee

£26.7k

Revenue/employee £155k

Profitable streak

1yr

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	30 Dec 2023
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£621k
Cost of sales	£4.8k
Gross profit	£616k
Operating profit	£107k
Profit after tax	£107k
Profit (best available)	£107k
Employees (average)	4
Ratios
Profit margin	17.2%
Gross margin	99.2%
Revenue per employee	£155k
Profit per employee	£26.7k
Balance sheet — indirect signals, not revenue
Cash at bank	£10.4k
Net assets	−£44.8k
Fixed assets	£1
Current assets	£1m
Debtors	£318k
Source	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 17.2%; Profit ÷ revenue.
Gross margin: 99.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £155k; Revenue ÷ average employees.
Profit per employee: £26.7k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 51.2%; 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 −£44.8k
Cash at bank: —; Now £10.4k
Headcount: —; Now 4
Deferred income: —; Now —
Fixed assets: —; Now £1

Corporate ownership

Group structure

Ownership chain

Orix Corporation (registered outside the UK register)ultimate parent50–75%
Hilco London Limited75–100%
Hilco Capital Limited75–100%
Hilco Investments Limited50–75%
Hilco Profit Recovery Limitedthis company

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

Subsidiaries (1)

The Profit Recovery Company LimitedFigures not disclosed

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

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 Dec 2023 (profit £107k), from the Companies House accounts bulk data published Sep 2024. 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.