How much does Hopper Healthcare Ltd make?

Hopper Healthcare Ltd reported revenue of £1m and a loss of £2.8m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hopper Healthcare Ltd have?

Hopper Healthcare Ltd reported an average of 36 employees in the year to 31 Dec 2024.

Is Hopper Healthcare Ltd profitable?

No — Hopper Healthcare Ltd reported a loss of £2.8m in the year to 31 Dec 2024.

Company No. 09336986 · Incorporated 2 Dec 2014

Hopper Healthcare Ltd

Registered name: HOPPER HEALTHCARE LTD

Part of Hopco International Limited group

Hopper Healthcare Ltd made £1m revenue and a £2.8m loss in the year to 31 Dec 2024.

Hopper Healthcare Ltd’s revenue grew 9% to £1m in the year to 31 Dec 2024, with a loss of £2.8m and 36 employees. The company is classified under “business and domestic software development” and is based in Altrincham; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development

Status: Active
Location: Altrincham, North West
Age: 11 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 31 Dec 2024

Key figures

Revenue

£1m

Growth ▲8.7%

Profit

−£2.8m

Growth —

Profit margin

−277.1%

Gross 91.6%

Employees

Change ▲24.1%

Profit / employee

−£78.4k

Revenue/employee £28.3k

Profitable streak

0yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£969k	£937k	£1m
Cost of sales	£65.9k	£70k	£85.7k
Gross profit	£903k	£867k	£933k
Profit before tax	−£881k	−£2.8m	−£2.8m
Profit after tax	−£833k	−£2.8m	−£2.8m
Profit (best available)	−£833k	−£2.8m	−£2.8m
Employees (average)	21	29	36
Ratios
Profit margin	−86%	−302.7%	−277.1%
Gross margin	93.2%	92.5%	91.6%
Revenue per employee	£46.1k	£32.3k	£28.3k
Profit per employee	−£39.7k	−£97.8k	−£78.4k
Growth (year on year)
Revenue growth	—	▼3.3%	▲8.7%
Headcount growth	—	▲38.1%	▲24.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£88.7k	£71.7k	£67.6k
Net assets	−£465k	−£3.3m	−£6.1m
Fixed assets	£408k	£1.3m	£2.2m
Current assets	£452k	£413k	£451k
Debtors	£138k	£85.8k	£98.8k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −277.1%; Profit ÷ revenue.
Gross margin: 91.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £28.3k; Revenue ÷ average employees.
Profit per employee: −£78.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 215.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.7%; 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: —; Now −£6.1m
Cash at bank: ▼6%; Now £67.6k
Headcount: ▲24%; Now 36
Deferred income: —; Now —
Fixed assets: ▲73%; Now £2.2m

Corporate ownership

Group structure

Ownership chain

Hopco International Limitedultimate parent75–100%
Hopper Healthcare Ltdthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£2.8m), 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.