How much does HTS (Property and Environment) Limited make?

HTS (Property and Environment) Limited reported revenue of £32.9m and a loss of £616k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does HTS (Property and Environment) Limited have?

HTS (Property and Environment) Limited reported an average of 357 employees in the year to 31 Mar 2025.

Is HTS (Property and Environment) Limited profitable?

No — HTS (Property and Environment) Limited reported a loss of £616k in the year to 31 Mar 2025.

Company No. 09929963 · Incorporated 24 Dec 2015

HTS (Property and Environment) Limited

Registered name: HTS (PROPERTY AND ENVIRONMENT) LIMITED

Part of HTS Group Limited group

HTS (Property and Environment) Limited made £32.9m revenue and a £616k loss in the year to 31 Mar 2025. read from filing text

HTS (Property and Environment) Limited’s revenue grew 2% to £32.9m in the year to 31 Mar 2025, with a loss of £616k and 357 employees. The company is classified under “combined facilities support activities” and is based in Harlow; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Harlow, East of England
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 parent company of HTS (Property and Environment) Limited is HTS Group Ltd and its registered office is The Civic Centre, The Water Gardens, College Square, Harlow. Essex. CM20 1WG.”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£32.9m

Growth ▲2.2%

Profit

−£616k

Growth ▼4034%

Profit margin

−1.9%

Gross 8.9%

Employees

357

Change ▲0.9%

Profit / employee

−£1.7k

Revenue/employee £92.1k

Profitable streak

0yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£29.1m	£29.5m	£32.2m	£32.9m
Cost of sales	£26.1m	£26.7m	£28.9m	£30m
Gross profit	£3.1m	£2.8m	£3.3m	£2.9m
Operating profit	£58.7k	£70.9k	£24.8k	−£547k
Profit before tax	£31k	£56.7k	£15.7k	−£616k
Profit after tax	—	£64.3k	—	—
Profit (best available)	£31k	£64.3k	£15.7k	−£616k
Staff costs	£12.2m	£13.4m	£14.9m	£15.1m
Employees (average)	344	355	354	357
Ratios
Profit margin	0.1%	0.2%	0.1%	−1.9%
Gross margin	10.5%	9.5%	10.1%	8.9%
Revenue per employee	£84.6k	£83.2k	£90.9k	£92.1k
Profit per employee	£90	£181	£44	−£1.7k
Growth (year on year)
Revenue growth	—	▲1.5%	▲8.9%	▲2.2%
Profit growth	—	▲107.3%	▼75.6%	▼4034%
Headcount growth	—	▲3.2%	▼0.3%	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£685k	£581k	£1.3m	£1.9m
Net assets	£1.3m	£1.4m	£1.4m	−£367k
Debtors	—	—	£2.8m	£1.8m
Deferred income	£47.9k	£40.4k	£67.8k	£70.6k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −1.9%; Profit ÷ revenue.
Gross margin: 8.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £92.1k; Revenue ÷ average employees.
Profit per employee: −£1.7k; 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: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▼126%; Now −£367k
Cash at bank: ▲49%; Now £1.9m
Headcount: ▲1%; Now 357
Deferred income: ▲4%; Now £70.6k
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

HTS Group Limitedultimate parent75–100%
HTS (Property and Environment) Limitedthis company

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

Sister companies (2)

HTS (Housing and Regeneration) LimitedRev. £29.9k · Profit −£35.6k
HTS P&e Services LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£616k), from the Companies House accounts bulk data published Dec 2025. 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.