How much does Hauser Refrigeration UK Limited make?

Hauser Refrigeration UK Limited reported revenue of £45.1m and £2.7m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Hauser Refrigeration UK Limited have?

Hauser Refrigeration UK Limited reported an average of 25 employees in the year to 31 Mar 2026.

Is Hauser Refrigeration UK Limited profitable?

Yes — Hauser Refrigeration UK Limited reported a profit of £2.7m in the year to 31 Mar 2026.

Company No. 11868256 · Incorporated 7 Mar 2019

Hauser Refrigeration UK Limited

Registered name: HAUSER REFRIGERATION UK LIMITED

Hauser Refrigeration UK Limited made £45.1m revenue and £2.7m profit in the year to 31 Mar 2026. read from filing text

Hauser Refrigeration UK Limited’s revenue grew 10% to £45.1m in the year to 31 Mar 2026, with £2.7m profit and 25 employees. The company is classified under “manufacture of non-domestic cooling and ventilation equipment” and is based in Exhall; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28250Manufacture of non-domestic cooling and ventilation equipment

Status: Active
Location: Exhall, West Midlands
Age: 7 yrs · since 2019
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: “Hauser GmBH, a company incorporated in Austria, is the immediate parent company and Epta S.p.A a company incorporated in Italy, is regarded by the directors as being the company's ultimate parent comp”

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightOperating leverage

Revenue

£45.1m

Growth ▲10.4%

Profit

£2.7m

Growth ▲17.3%

Profit margin

5.9%

Gross 14.4%

Employees

Change ▲25%

Profit / employee

£106k

Revenue/employee £1.8m

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 to	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
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)	£23m	£20.4m	£40.9m	£45.1m
Cost of sales	£19.2m	£17.4m	£35.3m	£38.6m
Gross profit	£3.9m	£3m	£5.6m	£6.5m
Operating profit	£1m	£495k	£2.8m	£3.2m
Profit before tax	£1.1m	£699k	£3m	£3.6m
Profit after tax	£927k	£523k	£2.3m	£2.7m
Profit (best available)	£927k	£523k	£2.3m	£2.7m
Staff costs	£1.1m	£769k	£1m	£1.3m
Employees (average)	19	18	20	25
Ratios
Profit margin	4%	2.6%	5.5%	5.9%
Gross margin	16.7%	14.9%	13.7%	14.4%
Revenue per employee	£1.2m	£1.1m	£2m	£1.8m
Profit per employee	£48.8k	£29.1k	£113k	£106k
Growth (year on year)
Revenue growth	—	▼11.3%	▲100.1%	▲10.4%
Profit growth	—	▼43.5%	▲332.3%	▲17.3%
Headcount growth	—	▼5.3%	▲11.1%	▲25%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£12.8m	£7.5m	£3.5m
Net assets	£13.6m	£13.2m	£4.9m	£6m
Fixed assets	£264k	£206k	£190k	£146k
Current assets	£17.4m	£28.3m	£34m	£12.6m
Debtors	£4.4m	£657k	£1.7m	£2.6m
Deferred income	£1.3m	£12.2m	£22.6m	£1.3m
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 14.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.8m; Revenue ÷ average employees.
Profit per employee: £106k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.9%; 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: ▲22%; Now £6m
Cash at bank: ▼54%; Now £3.5m
Headcount: ▲25%; Now 25
Deferred income: ▼94%; Now £1.3m
Fixed assets: ▼23%; Now £146k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £2.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.