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Company No. 12526692 · Incorporated 19 Mar 2020

Hoship Group (Holdings) Limited

Registered name: HOSHIP GROUP (HOLDINGS) LIMITED

Hoship Group (Holdings) Limited made £11m revenue and £1.2m profit in the year to 30 Jun 2025. read from filing text

Hoship Group (Holdings) Limited’s revenue grew 13% to £11m in the year to 30 Jun 2025, with £1.2m profit and 24 employees. The company is classified under “activities of other holding companies” and is based in Wolverhampton; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.
Status
Active
Location
Wolverhampton, West Midlands
Age
6 yrs · since 2020
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.

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£11m
Growth ▲12.9%
Profit
£1.2m
Growth ▲45.9%
Profit margin
11%
Gross 38.6%
Employees
24
Change ▲4.3%
Profit / employee
£50.3k
Revenue/employee £457k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£23.7m£20.4m£9.7m£11m
Cost of sales£16.5m£12.8m£6.6m£6.7m
Gross profit£7.2m£7.6m£3.2m£4.2m
Operating profit£6m£5.6m£1.3m£2.1m
Profit before tax£6m£5.5m£1.4m£2.1m
Profit after tax£4.9m£4.4m£827k£1.2m
Profit (best available)£4.9m£4.4m£827k£1.2m
Employees (average)20202324
Ratios
Profit margin20.5%21.8%8.5%11%
Gross margin30.4%37.1%32.6%38.6%
Revenue per employee£1.2m£1m£422k£457k
Profit per employee£243k£222k£36k£50.3k
Growth (year on year)
Revenue growth—▼14%▼52.3%▲12.9%
Profit growth—▼8.6%▼81.4%▲45.9%
Headcount growth—0%▲15%▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank£100k£100k£100k£100k
Net assets£1.1k£1.1k£1.1k£1.1k
Fixed assets£2.2k£2.2k£2.2k£2.2k
Current assets£100k£100k£100k£100k
Debtors£0£0£0£0
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
11%
Profit ÷ revenue.
Gross margin
38.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£457k
Revenue ÷ average employees.
Profit per employee
£50.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
0%
Now £1.1k
Cash at bank
0%
Now £100k
Headcount
▲4%
Now 24
Deferred income
—
Now —
Fixed assets
0%
Now £2.2k
Corporate ownership

Group structure

Subsidiaries (4)

From the Persons with Significant Control register (corporate controllers only).

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.2m), 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.