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Company No. 11325263 · Incorporated 24 Apr 2018

Volumetric Modular Limited

Registered name: VOLUMETRIC MODULAR LIMITED

Part of Hill Holdings Limited group

Volumetric Modular Limited made £19.9m revenue and £1.1m profit in the year to 31 Mar 2026.

Volumetric Modular Limited’s revenue was £19.9m in the year to 31 Mar 2026, with £1.1m profit and 99 employees. The company is classified under “construction of domestic buildings” and is based in Waltham Abbey; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
Waltham Abbey, East of England
Age
8 yrs · since 2018
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.

Latest accounts · year to 31 Mar 2026

Key figures

Revenue
£19.9m
Growth —
Profit
£1.1m
Growth —
Profit margin
5.5%
Gross 14.9%
Employees
99
Change —
Profit / employee
£11.2k
Revenue/employee £201k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Mar 2026
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.4m£9.8m£19.9m
Cost of sales−£8.4m−£9.1m−£17m
Gross profit−£70k£729k£3m
Operating profit−£2.5m−£1.4m£860k
Profit before tax−£2.5m−£1.5m£674k
Profit after tax−£2.4m−£1.1m£1.1m
Profit (best available)−£2.4m−£1.1m£1.1m
Employees (average)728799
Ratios
Profit margin−29%−11.4%5.5%
Gross margin−0.8%7.4%14.9%
Revenue per employee£116k£113k£201k
Profit per employee−£33.7k−£12.9k£11.2k
Growth (year on year)
Revenue growth—▲17.5%—
Headcount growth—▲20.8%—
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Oct 2025Accounts · bulk data Oct 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
14.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£201k
Revenue ÷ average employees.
Profit per employee
£11.2k
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now 99
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Hill Holdings Limitedultimate parent75–100%
  2. Volumetric Modular Limitedthis company

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

Sister companies (8)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £1.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.