How much does Hso Enterprise Solutions Limited make?

Hso Enterprise Solutions Limited reported revenue of £56.6m and £5.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hso Enterprise Solutions Limited have?

Hso Enterprise Solutions Limited reported an average of 305 employees in the year to 31 Dec 2025.

Is Hso Enterprise Solutions Limited profitable?

Yes — Hso Enterprise Solutions Limited reported a profit of £5.3m in the year to 31 Dec 2025.

Company No. 09910591 · Incorporated 10 Dec 2015

Hso Enterprise Solutions Limited

Registered name: HSO ENTERPRISE SOLUTIONS LIMITED

Part of Orsini Bidco Limited group

Hso Enterprise Solutions Limited made £56.6m revenue and £5.3m profit in the year to 31 Dec 2025. read from filing text

Hso Enterprise Solutions Limited’s revenue grew 8% to £56.6m in the year to 31 Dec 2025, with £5.3m profit and 305 employees. The company is classified under “information technology consultancy activities” and is based in Sale; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Sale, North West
Age: 10 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 company's parent is HSO UK Holding Limited, incorporated in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£56.6m

Growth ▲8.1%

Profit

£5.3m

Growth —

Profit margin

9.4%

Gross 77.4%

Employees

305

Change ▼16.2%

Profit / employee

£17.5k

Revenue/employee £186k

Profitable streak

1yr

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	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	£40m	£42.4m	£39.3m	£43.8m
Operating profit	£6m	£1.5m	−£1.2m	£7.1m
Profit before tax	£5.9m	£1.5m	−£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	£18.5m	£29.4m	£31.2m	£29.3m
Employees (average)	206	352	364	305
Ratios
Profit margin	8.9%	2.1%	−1.6%	9.4%
Gross margin	73.6%	72.9%	75%	77.4%
Revenue per employee	£264k	£165k	£144k	£186k
Profit per employee	£23.4k	£3.4k	−£2.3k	£17.5k
Growth (year on year)
Revenue growth	—	▲6.9%	▼9.8%	▲8.1%
Profit growth	—	▼75.1%	▼171%	—
Headcount growth	—	▲70.9%	▲3.4%	▼16.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.4m	£3.5m	£3.7m	£3.6m
Net assets	£11.8m	£11.9m	£5.6m	£734k
Fixed assets	—	—	£14.3k	—
Current assets	£25.5m	£23.8m	£16.8m	£20.4m
Debtors	£16.1m	£16.7m	£10.6m	£9.9m
Deferred income	£3.1m	£3.1m	£3.7m	£11.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

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: £186k; Revenue ÷ average employees.
Profit per employee: £17.5k; 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: 20.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.5%; 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: ▼87%; Now £734k
Cash at bank: ▼1%; Now £3.6m
Headcount: ▼16%; Now 305
Deferred income: ▲212%; Now £11.7m
Fixed assets: —; Now —

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

Corporate ownership

Group structure

Ownership chain

Orsini Bidco Limitedultimate parent75–100%
Hso UK Holding Limited75–100%
Hso Enterprise Solutions Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Hso CRM Solutions LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

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.