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Company No. 11967607 · Incorporated 29 Apr 2019

Halogen Marketing Group Ltd

Registered name: HALOGEN MARKETING GROUP LTD

Halogen Marketing Group Ltd made £130k revenue and £11.5k profit in the year to 30 Apr 2025.

Halogen Marketing Group Ltd’s revenue grew 34% to £130k in the year to 30 Apr 2025, with £11.5k profit and 2 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Leatherhead; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
Leatherhead, London
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£130k
Growth ▲34.1%
Profit
£11.5k
Growth ▲19.9%
Profit margin
8.8%
Gross 99%
Employees
2
Change 0%
Profit / employee
£5.7k
Revenue/employee £65.2k
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 to30 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£97.3k£130k
Cost of sales—£0£1.3k
Gross profit—£97.3k£129k
Operating profit—£12.9k£14.5k
Profit after tax—£9.6k£11.5k
Profit (best available)—£9.6k£11.5k
Employees (average)222
Ratios
Profit margin—9.8%8.8%
Gross margin—100%99%
Revenue per employee—£48.6k£65.2k
Profit per employee—£4.8k£5.7k
Growth (year on year)
Revenue growth——▲34.1%
Profit growth——▲19.9%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£6.1k£30.9k£15.8k
Net assets£5£7.6k£7k
Current assets£12.9k£30.9k—
Debtors£6.8k£0£6.3k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
8.8%
Profit ÷ revenue.
Gross margin
99%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£65.2k
Revenue ÷ average employees.
Profit per employee
£5.7k
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
4.9%
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
▼7%
Now £7k
Cash at bank
▼49%
Now £15.8k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £11.5k), from the Companies House accounts bulk data published Jan 2026. 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.