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Company No. 10594820 · Incorporated 1 Feb 2017

Hopton Trading Holdings Limited

Registered name: HOPTON TRADING HOLDINGS LIMITED

Hopton Trading Holdings Limited made £37.8m revenue and £5.1m profit in the year to 31 Mar 2025. read from filing text

Hopton Trading Holdings Limited’s revenue grew 14% to £37.8m in the year to 31 Mar 2025, with £5.1m profit and 140 employees. The company is classified under “retail sale of mobile telephones” and is based in Derby; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47421Retail sale of mobile telephones
Status
Active
Location
Derby, East Midlands
Age
9 yrs · since 2017
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.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with less
Revenue
£37.8m
Growth ▲14%
Profit
£5.1m
Growth ▲991.6%
Profit margin
13.4%
Gross 27.8%
Employees
140
Change ▼9.1%
Profit / employee
£36.3k
Revenue/employee £270k
Profitable streak
4yrs
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£31.5m£32.9m£33.2m£37.8m
Cost of sales£25.5m£26.3m£26.7m£27.3m
Gross profit£5.9m£6.5m£6.5m£10.5m
Operating profit£329k£565k£754k£6.9m
Profit before tax£330k£571k£769k£6.9m
Profit after tax£178k£379k£466k£5.1m
Profit (best available)£178k£379k£466k£5.1m
Employees (average)140145154140
Ratios
Profit margin0.6%1.1%1.4%13.4%
Gross margin18.8%19.9%19.6%27.8%
Revenue per employee£225k£227k£215k£270k
Profit per employee£1.3k£2.6k£3k£36.3k
Growth (year on year)
Revenue growth—▲4.4%▲1%▲14%
Profit growth—▲113.7%▲22.8%▲991.6%
Headcount growth—▲3.6%▲6.2%▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank£22.1k£15.5k£7k£6.8k
Net assets£4.9m£6.2m£6.3m£5.5m
Fixed assets£8.3m£8.3m£8.3m£8.7m
Current assets£722k£1.2m£1.3m£1m
Debtors£0£3.3k£3.3k£3.3k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
13.4%
Profit ÷ revenue.
Gross margin
27.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£270k
Revenue ÷ average employees.
Profit per employee
£36.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼12%
Now £5.5m
Cash at bank
▼3%
Now £6.8k
Headcount
▼9%
Now 140
Deferred income
—
Now —
Fixed assets
▲5%
Now £8.7m
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £5.1m), 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.