Hrsrail Limited
Registered name: HRSRAIL LIMITED
Part of Noonan Group Limited groupHrsrail Limited made £7.1m revenue and £1.2m profit in the year to 31 Mar 2026. read from filing text
Hrsrail Limited’s revenue grew 14% to £7.1m in the year to 31 Mar 2026, with £1.2m profit and 19 employees. The company is classified under “other specialised construction activities” and is based in Lydd; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Lydd, South East
- 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: “The parent company is Noonan Group Limited, a company incorporated in England and Wales and its registered office is Unit 1, BMS Industrial Estate, Dengemarsh Road, Lydd, Kent, United Kingdom, TN29 9J”
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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | — | £7.9m | £6m | £6.2m | £7.1m |
| Cost of sales | — | £4.3m | £3.2m | £3.4m | £3.3m |
| Gross profit | — | £3.5m | £2.8m | £2.9m | £3.8m |
| Operating profit | — | £586k | −£220k | −£67.2k | £1.5m |
| Profit before tax | — | £559k | −£254k | −£88.9k | £1.5m |
| Profit after tax | — | £499k | −£243k | −£108k | £1.2m |
| Profit (best available) | — | £499k | −£243k | −£108k | £1.2m |
| Staff costs | — | £990k | £585k | £749k | £1m |
| Employees (average) | 11 | 13 | 14 | 17 | 19 |
| Ratios | |||||
| Profit margin | — | 6.3% | −4.1% | −1.7% | 17% |
| Gross margin | — | 45% | 46.5% | 46.3% | 53.6% |
| Revenue per employee | — | £606k | £426k | £367k | £376k |
| Profit per employee | — | £38.4k | −£17.4k | −£6.4k | £64k |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▼24.2% | ▲4.6% | ▲14.4% |
| Profit growth | — | — | ▼148.8% | — | — |
| Headcount growth | — | ▲18.2% | ▲7.7% | ▲21.4% | ▲11.8% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £31.7k | £130k | £225k | £261k | £874k |
| Net assets | £824k | £1m | £927k | £679k | £959k |
| Fixed assets | £553k | £392k | £238k | £237k | £325k |
| Current assets | £2m | £1.9m | £1.5m | £1.6m | £1.7m |
| Debtors | £63.6k | £94.5k | £68.7k | £373k | £115k |
| Deferred income | — | — | — | £74k | £40.8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Feb 2025 | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 17%
- Profit ÷ revenue.
- Gross margin
- 53.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £376k
- Revenue ÷ average employees.
- Profit per employee
- £64k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.6%
- 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
- ▲41%
- Now £959k
- Cash at bank
- ▲235%
- Now £874k
- Headcount
- ▲12%
- Now 19
- Deferred income
- ▼45%
- Now £40.8k
- Fixed assets
- ▲37%
- Now £325k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Noonan Group Limitedultimate parent75–100%
- Hrsrail Limitedthis 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).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.2m), from the Companies House accounts bulk data published Aug 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.