G Hodson & Son (Holdings) Ltd
Registered name: G HODSON & SON (HOLDINGS) LTD
G Hodson & Son (Holdings) Ltd made £11.8m revenue and £311k profit in the year to 30 Jun 2025.
G Hodson & Son (Holdings) Ltd’s revenue fell 9% to £11.8m in the year to 30 Jun 2025, with £311k profit. The company is classified under “activities of other holding companies” and is based in Stafford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stafford, West Midlands
- Age
- 7 yrs · since 2019
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £14.4m | £13m | £11.8m |
| Cost of sales | £12.1m | £12.9m | −£11.5m | −£10.3m |
| Gross profit | — | £1.5m | £1.5m | £1.5m |
| Operating profit | — | £411k | £350k | £392k |
| Profit before tax | — | £418k | £365k | £416k |
| Profit after tax | £511k | £508k | £259k | £311k |
| Profit (best available) | £511k | £508k | £259k | £311k |
| Staff costs | £0 | £0 | — | — |
| Employees (average) | 3 | 3 | — | — |
| Ratios | ||||
| Profit margin | — | 3.5% | 2% | 2.6% |
| Gross margin | — | 10.3% | 11.4% | 12.5% |
| Revenue per employee | — | £4.8m | — | — |
| Profit per employee | £170k | £169k | — | — |
| Cash conversion | — | 11.1% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼10.1% | ▼9.1% |
| Profit growth | — | ▼0.6% | ▼49.1% | ▲20.1% |
| Headcount growth | — | 0% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £292 | £52 | — | — |
| Net assets | — | £1.5m | — | — |
| Fixed assets | £1.1m | £1.1m | — | — |
| Current assets | £281k | £417k | — | — |
| Debtors | £4.2k | £4.2k | — | — |
| Deferred income | £0 | £0 | — | — |
| Cash from operations | −£756k | £45.7k | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Jan 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 12.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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.
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 —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- G. Hodson and Son (Motor Sales) LimitedRev. £14.4m · Profit £188k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £311k), 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.