How much does Hop Interiors Ltd make?

Hop Interiors Ltd reported revenue of £16.1m and £472k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hop Interiors Ltd have?

Hop Interiors Ltd reported an average of 21 employees in the year to 31 Mar 2025.

Is Hop Interiors Ltd profitable?

Yes — Hop Interiors Ltd reported a profit of £472k in the year to 31 Mar 2025.

Company No. 11557486 · Incorporated 7 Sep 2018

Hop Interiors Ltd

Registered name: HOP INTERIORS LTD

Part of Hop Interiors Holdings Limited group

Hop Interiors Ltd made £16.1m revenue and £472k profit in the year to 31 Mar 2025. read from filing text

Hop Interiors Ltd’s revenue fell 5% to £16.1m in the year to 31 Mar 2025, with £472k profit and 21 employees. The company is classified under “other building completion and finishing” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: London, London
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 2025

Key figures

Capital-lightCash flow filed

Revenue

£16.1m

Growth ▼5.4%

Profit

£472k

Growth ▼1.2%

Profit margin

2.9%

Gross 15.5%

Employees

Change ▲10.5%

Profit / employee

£22.5k

Revenue/employee £767k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£17m	£16.1m
Cost of sales	—	£14.8m	£13.6m
Gross profit	—	£2.3m	£2.5m
Operating profit	—	£727k	£694k
Profit before tax	—	£671k	£690k
Profit after tax	—	£478k	£472k
Profit (best available)	—	£478k	£472k
Staff costs	—	£1.9m	£2.6m
Employees (average)	14	19	21
Ratios
Profit margin	—	2.8%	2.9%
Gross margin	—	13.3%	15.5%
Revenue per employee	—	£897k	£767k
Profit per employee	—	£25.1k	£22.5k
Cash conversion	—	−328.1%	214.3%
Growth (year on year)
Revenue growth	—	—	▼5.4%
Profit growth	—	—	▼1.2%
Headcount growth	—	▲35.7%	▲10.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£175k	£2.2m	£180k
Net assets	£110k	£588k	£610k
Fixed assets	£322k	£249k	£214k
Current assets	£2.1m	£6.6m	£5.5m
Debtors	£1.1m	£3.6m	£4.7m
Deferred income	—	£20.9k	£39.1k
Cash from operations	—	−£2.4m	£1.5m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 15.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £767k; Revenue ÷ average employees.
Profit per employee: £22.5k; Profit ÷ average employees.
Cash conversion: 214.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; 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: 29.1%; 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: ▲4%; Now £610k
Cash at bank: ▼92%; Now £180k
Headcount: ▲11%; Now 21
Deferred income: ▲87%; Now £39.1k
Fixed assets: ▼14%; Now £214k

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

Hop Interiors Holdings Limitedultimate parent75–100%
Hop Interiors Ltdthis company

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

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 FullAccounts for the year to 31 Mar 2025 (profit £472k), from the Companies House accounts bulk data published Nov 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.