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Company No. 12639244 · Incorporated 2 Jun 2020

Hampton Manor Holdings Limited

Registered name: HAMPTON MANOR HOLDINGS LIMITED

Hampton Manor Holdings Limited made £6.1m revenue and £52.5k profit in the year to 31 Mar 2025. read from filing text

Hampton Manor Holdings Limited’s revenue grew 9% to £6.1m in the year to 31 Mar 2025, with £52.5k profit and 162 employees. The company is classified under “activities of other holding companies” and is based in Solihull; 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
Solihull, 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 31 Mar 2025

Key figures

IndependentYoung and profitable
Revenue
£6.1m
Growth ▲9.2%
Profit
£52.5k
Growth —
Profit margin
0.9%
Gross 75.1%
Employees
162
Change ▲14.9%
Profit / employee
£324
Revenue/employee £37.7k
Profitable streak
1yr
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£4.1m£5.6m£6.1m
Cost of sales—£1.2m£1.6m£1.5m
Gross profit—£3m£4m£4.6m
Operating profit—−£520k£162k£271k
Profit before tax—−£639k−£57.6k£35.1k
Profit after tax—−£543k−£106k£52.5k
Profit (best available)—−£543k−£106k£52.5k
Employees (average)00141162
Ratios
Profit margin—−13.2%−1.9%0.9%
Gross margin—71.9%72.3%75.1%
Revenue per employee——£39.7k£37.7k
Profit per employee——−£752£324
Growth (year on year)
Revenue growth——▲35.7%▲9.2%
Headcount growth———▲14.9%
Balance sheet — indirect signals, not revenue
Net assets£2m£3.2m£3.1m£3m
Fixed assets—£2m£2m£2m
Debtors£0£0£0£0
Deferred income—£0£0£0
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
75.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£37.7k
Revenue ÷ average employees.
Profit per employee
£324
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
33.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
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
▼3%
Now £3m
Cash at bank
—
Now —
Headcount
▲15%
Now 162
Deferred income
—
Now £0
Fixed assets
0%
Now £2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (3)

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

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £52.5k), 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.