Hampshire Metal Coatings Limited
Registered name: HAMPSHIRE METAL COATINGS LIMITED
Hampshire Metal Coatings Limited made £564k revenue and £97.1k profit in the year to 31 Aug 2025.
Hampshire Metal Coatings Limited’s revenue grew 117% to £564k in the year to 31 Aug 2025, with £97.1k profit and 13 employees. The company is classified under “treatment and coating of metals” and is based in Portsmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Portsmouth, South East
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £260k | £564k |
| Cost of sales | — | — | £26.4k | £94.1k |
| Gross profit | — | — | £234k | £470k |
| Operating profit | — | — | £51.1k | £133k |
| Profit before tax | — | — | £51.1k | £129k |
| Profit after tax | — | — | £38k | £97.1k |
| Profit (best available) | — | — | £38k | £97.1k |
| Employees (average) | 4 | 4 | 5 | 13 |
| Ratios | ||||
| Profit margin | — | — | 14.6% | 17.2% |
| Gross margin | — | — | 89.9% | 83.3% |
| Revenue per employee | — | — | £52.1k | £43.4k |
| Profit per employee | — | — | £7.6k | £7.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲116.8% |
| Profit growth | — | — | — | ▲155.5% |
| Headcount growth | — | 0% | ▲25% | ▲160% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £23k | £32.6k | £21.8k | £102k |
| Net assets | £8.8k | £15.8k | £12.6k | £60.4k |
| Fixed assets | £20.6k | £22.8k | £20.7k | £59.3k |
| Current assets | £48.6k | £68.6k | £57.4k | £218k |
| Debtors | £25.5k | £36k | £35.6k | £108k |
| Source | FilletedAccounts · bulk data May 2024 | FilletedAccounts · bulk data May 2024 | FilletedAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 17.2%
- Profit ÷ revenue.
- Gross margin
- 83.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.4k
- Revenue ÷ average employees.
- Profit per employee
- £7.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.1%
- 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
- ▲380%
- Now £60.4k
- Cash at bank
- ▲370%
- Now £102k
- Headcount
- ▲160%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▲186%
- Now £59.3k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £97.1k), from the Companies House accounts bulk data published May 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.