Hyde Park Finance Ltd
Registered name: HYDE PARK FINANCE LTD
Part of Broughton Holdings Limited groupHyde Park Finance Ltd made £10.6m revenue and a £1m loss in the year to 30 Sep 2025. read from filing text
Hyde Park Finance Ltd’s revenue fell 2% to £10.6m in the year to 30 Sep 2025, with a loss of £1m and 10,594,172 employees. The company is classified under “credit granting by non-deposit taking finance houses and other specialist consumer credit grantors” and is based in Stafford; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Stafford, West Midlands
- Age
- 11 yrs · since 2015
- 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: “T”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £17m | £7.8m | £8.6m | £10.8m | £10.6m |
| Cost of sales | £3.4m | £8.2m | £7.9m | £11.6m | £11.6m |
| Gross profit | £13.6m | −£396k | £788k | −£871k | −£977k |
| Operating profit | £13.5m | −£447k | £739k | −£922k | −£1.1m |
| Profit before tax | £13.5m | −£437k | £755k | −£906k | −£1m |
| Profit after tax | £13.2m | −£437k | £755k | −£906k | −£1m |
| Profit (best available) | £13.2m | −£437k | £755k | −£906k | −£1m |
| Staff costs | £1.9m | £1.2m | — | £248k | £1.4m |
| Employees (average) | 1 | 1 | 1 | 1 | 10,594,172 |
| Ratios | |||||
| Profit margin | 77.7% | −5.6% | 8.7% | −8.4% | −9.9% |
| Gross margin | 79.9% | −5.1% | 9.1% | −8.1% | −9.2% |
| Revenue per employee | £17m | £7.8m | £8.6m | £10.8m | £1 |
| Profit per employee | £13.2m | −£437k | £755k | −£906k | £0 |
| Growth (year on year) | |||||
| Revenue growth | — | ▼54.4% | ▲11.2% | ▲24.6% | ▼1.6% |
| Profit growth | — | ▼103.3% | — | ▼220% | — |
| Headcount growth | — | 0% | 0% | 0% | ▲1059417100% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £2.4m | £833k | £299k | £62.4k | £470k |
| Net assets | £43.1m | £42.7m | £43.4m | £42.5m | £41.5m |
| Current assets | £82.9m | £72.4m | £68.4m | £75.7m | £81m |
| Debtors | £68m | £50.1m | £28.7m | £75.7m | £42.7m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −9.9%
- Profit ÷ revenue.
- Gross margin
- −9.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 403%
- 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
- ▼2%
- Now £41.5m
- Cash at bank
- ▲654%
- Now £470k
- Headcount
- ▲1059417100%
- Now 10,594,172
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Broughton Holdings Limitedultimate parent75–100%
- Hyde Park Finance Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Caudwell Marine LimitedRev. £0 · Profit −£14.8m
- Caudwell LtdRev. — · Profit −£18.5m
- Caudwell Properties (France) LtdRev. — · Profit £17.9m
- Doughty Investments LimitedRev. — · Profit £2.3m
- JDC Investments LimitedFigures not disclosed
- Lyme Properties LtdRev. — · Profit −£98.3k
- Titania 2027 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£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.