Hamilton & Co Holdings Limited
Registered name: HAMILTON & CO HOLDINGS LIMITED
Hamilton & Co Holdings Limited made £7.5m revenue and a £644k loss in the year to 30 Jun 2025.
Hamilton & Co Holdings Limited’s revenue fell 18% to £7.5m in the year to 30 Jun 2025, with a loss of £644k and 80 employees. The company is classified under “activities of other holding companies” and is based in Watford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Watford, East of England
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £9.6m | £9.1m | £7.5m |
| Cost of sales | £5.2m | £4.9m | £4.3m |
| Gross profit | £4.4m | £4.3m | £3.2m |
| Operating profit | −£109k | £128k | −£638k |
| Profit before tax | −£126k | £127k | −£638k |
| Profit after tax | −£24.4k | £122k | −£644k |
| Profit (best available) | −£24.4k | £122k | −£644k |
| Employees (average) | 118 | 85 | 80 |
| Ratios | |||
| Profit margin | −0.3% | 1.3% | −8.6% |
| Gross margin | 45.6% | 46.8% | 42.3% |
| Revenue per employee | £81.5k | £107k | £93.7k |
| Profit per employee | −£207 | £1.4k | −£8.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼5.1% | ▼17.9% |
| Profit growth | — | — | ▼626.9% |
| Headcount growth | — | ▼28% | ▼5.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −8.6%
- Profit ÷ revenue.
- Gross margin
- 42.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £93.7k
- Revenue ÷ average employees.
- Profit per employee
- −£8.1k
- 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
- ▼6%
- Now 80
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- R.hamilton & Co. LimitedRev. £7.5m · Profit −£644k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit −£644k), from the Companies House accounts bulk data published Apr 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.