Hso UK Holding Limited
Registered name: HSO UK HOLDING LIMITED
Part of Orsini Bidco Limited groupHso UK Holding Limited made £56.6m revenue and £5.3m profit in the year to 31 Dec 2025. read from filing text
Hso UK Holding Limited’s revenue grew 8% to £56.6m in the year to 31 Dec 2025, with £5.3m profit and 2 employees. The company is classified under “information technology consultancy activities” and is based in Sale; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sale, North West
- Age
- 10 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £54.3m | £58.1m | £52.4m | £56.6m |
| Cost of sales | £14.3m | £15.7m | £13.1m | £12.8m |
| Gross profit | — | £42.4m | £39.3m | £43.8m |
| Operating profit | — | £1.5m | −£1.2m | £7.1m |
| Profit before tax | — | — | −£1.1m | £7.2m |
| Profit after tax | £4.8m | £1.2m | −£851k | £5.3m |
| Profit (best available) | £4.8m | £1.2m | −£851k | £5.3m |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 8.9% | 2.1% | −1.6% | 9.4% |
| Gross margin | — | 72.9% | 75% | 77.4% |
| Revenue per employee | £27.2m | £29m | £26.2m | £28.3m |
| Profit per employee | £2.4m | £599k | −£426k | £2.7m |
| Cash conversion | — | 126.8% | — | −151.7% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.9% | ▼9.8% | ▲8.1% |
| Profit growth | — | ▼75.1% | ▼171.1% | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.1k | £8.6k | £8.3k | £8.3k |
| Net assets | — | £11.9m | £440k | £440k |
| Fixed assets | — | £2 | £2 | — |
| Current assets | — | £8.6k | £448k | £448k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £4.6k | £4.6k | £4.6k | £8.8k |
| Cash from operations | −£3m | £1.9m | −£5.2m | −£10.8m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 9.4%
- Profit ÷ revenue.
- Gross margin
- 77.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.3m
- Revenue ÷ average employees.
- Profit per employee
- £2.7m
- Profit ÷ average employees.
- Cash conversion
- −151.7%
- 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
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £440k
- Cash at bank
- ▼0%
- Now £8.3k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲91%
- Now £8.8k
- Fixed assets
- —
- Now —
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
- Orsini Bidco Limitedultimate parent75–100%
- Hso UK Holding Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Hso Enterprise Solutions LimitedRev. £56.6m · Profit £5.3m
- Hso CRM Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £5.3m), from the Companies House accounts bulk data published Sep 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.