HP&D Holdco Limited
Registered name: HP&D HOLDCO LIMITED
HP&D Holdco Limited made £8.8m revenue and £994k profit in the year to 31 Mar 2026.
HP&D Holdco Limited’s revenue fell 3% to £8.8m in the year to 31 Mar 2026, with £994k profit and 67 employees. The company is classified under “manufacture of bricks, tiles and construction products, in baked clay” and is based in Brierley Hill; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Brierley Hill, West Midlands
- Age
- 6 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 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £7.7m | £9.1m | £8.8m |
| Cost of sales | £5.4m | £5.9m | £6.1m |
| Gross profit | £2.3m | £3.2m | £2.7m |
| Operating profit | £867k | £1.4m | £1m |
| Profit before tax | £958k | £1.5m | £1.2m |
| Profit after tax | £782k | £1.2m | £994k |
| Profit (best available) | £782k | £1.2m | £994k |
| Employees (average) | 67 | 69 | 67 |
| Ratios | |||
| Profit margin | 10.1% | 13.6% | 11.3% |
| Gross margin | 30.4% | 35% | 30.5% |
| Revenue per employee | £115k | £132k | £132k |
| Profit per employee | £11.7k | £17.9k | £14.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲18% | ▼3% |
| Profit growth | — | ▲58% | ▼19.5% |
| Headcount growth | — | ▲3% | ▼2.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 11.3%
- Profit ÷ revenue.
- Gross margin
- 30.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £132k
- Revenue ÷ average employees.
- Profit per employee
- £14.8k
- 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
- ▼3%
- Now 67
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Hinton Perry & Davenhill LimitedFigures not disclosed
- HP&D Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £994k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 12 Oct 2026