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Company No. 09612888 · Incorporated 28 May 2015

Hydro Solutions Fylde Ltd

Registered name: HYDRO SOLUTIONS FYLDE LTD

Hydro Solutions Fylde Ltd made £35.8m revenue and £3m profit in the year to 31 May 2025.

Hydro Solutions Fylde Ltd’s revenue grew 39% to £35.8m in the year to 31 May 2025, with £3m profit and 16 employees. The company is classified under “gambling and betting activities” and is based in Bispham; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 92000Gambling and betting activities
Status
Active
Location
Bispham, North West
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£35.8m
Growth ▲39.2%
Profit
£3m
Growth ▼9.2%
Profit margin
8.3%
Gross 30.3%
Employees
16
Change ▲45.5%
Profit / employee
£185k
Revenue/employee £2.2m
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£25.7m£35.8m
Cost of sales——£18.2m£24.9m
Gross profit——£7.5m£10.9m
Operating profit——£4.4m£4m
Profit before tax——£4.4m£4m
Profit after tax——£3.3m£3m
Profit (best available)——£3.3m£3m
Employees (average)771116
Ratios
Profit margin——12.7%8.3%
Gross margin——29.3%30.3%
Revenue per employee——£2.3m£2.2m
Profit per employee——£297k£185k
Cash conversion——71.9%100.9%
Growth (year on year)
Revenue growth———▲39.2%
Profit growth———▼9.2%
Headcount growth—0%▲57.1%▲45.5%
Balance sheet — indirect signals, not revenue
Cash at bank£152k£7.3k£1m£66.1k
Net assets£2.3m£3.3m£5.7m£5.3m
Fixed assets£435k£454k£548k£797k
Debtors£274k£635k£136k£673k
Deferred income——£326k£3m
Cash from operations——£3.2m£4m
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FilletedAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
8.3%
Profit ÷ revenue.
Gross margin
30.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.2m
Revenue ÷ average employees.
Profit per employee
£185k
Profit ÷ average employees.
Cash conversion
100.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
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
▼8%
Now £5.3m
Cash at bank
▼94%
Now £66.1k
Headcount
▲45%
Now 16
Deferred income
▲815%
Now £3m
Fixed assets
▲45%
Now £797k

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 31 May 2025 (profit £3m), from the Companies House accounts bulk data published Feb 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.