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Company No. 10098377 · Incorporated 1 Apr 2016

Hana Group UK Limited

Registered name: HANA GROUP UK LIMITED

Hana Group UK Limited made £44.7m revenue and £741k profit in the year to 30 Jun 2025.

Hana Group UK Limited’s revenue grew 5% to £44.7m in the year to 30 Jun 2025, with £741k profit and 554 employees. The company is classified under “other food services” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services
Status
Active
Location
London, London
Age
10 yrs · since 2016
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: “Sushi Gourmet Holding International S.A.R.L”

Latest accounts · year to 30 Jun 2025

Key figures

Operating leverage
Revenue
£44.7m
Growth ▲5.5%
Profit
£741k
Growth ▲5.9%
Profit margin
1.7%
Gross 19.8%
Employees
554
Change ▲3.5%
Profit / employee
£1.3k
Revenue/employee £80.7k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202430 Jun 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£42.4m£44.7m
Cost of sales£34.1m£35.8m
Gross profit£8.3m£8.9m
Operating profit£1.2m£1.3m
Profit before tax£963k£1.2m
Profit after tax£700k£741k
Profit (best available)£700k£741k
Staff costs£13.8m£15.1m
Employees (average)535554
Ratios
Profit margin1.7%1.7%
Gross margin19.5%19.8%
Revenue per employee£79.3k£80.7k
Profit per employee£1.3k£1.3k
Growth (year on year)
Revenue growth—▲5.5%
Profit growth—▲5.9%
Headcount growth—▲3.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£3m
Net assets£3.8m£4.5m
Fixed assets£4.3m£4.5m
Current assets£10.2m£13.5m
Debtors£6.6m£6.6m
Deferred income£731k£799k
SourceFullAccounts · bulk data Jun 2026FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
19.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£80.7k
Revenue ÷ average employees.
Profit per employee
£1.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
10%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.7%
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
▲19%
Now £4.5m
Cash at bank
▲115%
Now £3m
Headcount
▲4%
Now 554
Deferred income
▲9%
Now £799k
Fixed assets
▲4%
Now £4.5m

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

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £741k), from the Companies House accounts bulk data published Jun 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.