How much does Huddle Utilities Ltd make?

Huddle Utilities Ltd reported revenue of £27m and £1.1m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Huddle Utilities Ltd have?

Huddle Utilities Ltd reported an average of 71 employees in the year to 30 Jun 2025.

Is Huddle Utilities Ltd profitable?

Yes — Huddle Utilities Ltd reported a profit of £1.1m in the year to 30 Jun 2025.

Company No. 09380853 · Incorporated 9 Jan 2015

Huddle Utilities Ltd

Registered name: HUDDLE UTILITIES LTD

Huddle Utilities Ltd made £27m revenue and £1.1m profit in the year to 30 Jun 2025. read from filing text

Huddle Utilities Ltd’s revenue grew 14% to £27m in the year to 30 Jun 2025, with £1.1m profit and 71 employees. The company is classified under “trade of electricity” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection D · Electricity, gas, steam and air conditioning supplySIC 35140Trade of electricity SIC 35230Trade of gas through mains SIC 61100Wired telecommunications activities SIC 61200Wireless telecommunications activities

Status: Active
Location: London, London
Age: 11 yrs · since 2015
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. From the filing: “There is no deemed controlling party of Huddle Utilities Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£27m

Growth ▲14.1%

Profit

£1.1m

Growth ▲1149%

Profit margin

4.3%

Gross 23.1%

Employees

Change ▲26.8%

Profit / employee

£16.2k

Revenue/employee £381k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	29 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£23.5m	£23.7m	£27m
Cost of sales	—	£20.3m	£19.9m	£20.8m
Gross profit	—	£3.2m	£3.8m	£6.2m
Operating profit	—	−£8.1k	£50.1k	£1.6m
Profit before tax	—	−£8.9k	£49.9k	£1.6m
Profit after tax	—	−£27.4k	£92k	£1.1m
Profit (best available)	—	−£27.4k	£92k	£1.1m
Staff costs	—	£2m	£2.5m	£3.1m
Employees (average)	42	54	56	71
Ratios
Profit margin	—	−0.1%	0.4%	4.3%
Gross margin	—	13.4%	16.1%	23.1%
Revenue per employee	—	£435k	£423k	£381k
Profit per employee	—	−£507	£1.6k	£16.2k
Cash conversion	—	—	−343.2%	−49.1%
Growth (year on year)
Revenue growth	—	—	▲0.9%	▲14.1%
Profit growth	—	—	—	▲1149%
Headcount growth	—	▲28.6%	▲3.7%	▲26.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£405k	£286k	£729k
Net assets	£1.6m	£1.7m	£1.4m	£2.6m
Fixed assets	£187k	£279k	£257k	£478k
Current assets	£2.6m	£4.9m	£6.7m	£7.2m
Debtors	£1.4m	£4.3m	£4.4m	£3.7m
Deferred income	—	—	£174k	£355k
Cash from operations	—	£73k	−£172k	−£762k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 23.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £381k; Revenue ÷ average employees.
Profit per employee: £16.2k; Profit ÷ average employees.
Cash conversion: −49.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.7%; 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: ▲80%; Now £2.6m
Cash at bank: ▲155%; Now £729k
Headcount: ▲27%; Now 71
Deferred income: ▲104%; Now £355k
Fixed assets: ▲86%; Now £478k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.1m), 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.