Hyper Coatings Limited
Registered name: HYPER COATINGS LIMITED
Hyper Coatings Limited made £765k revenue and £251k profit in the year to 31 Aug 2025.
Hyper Coatings Limited’s revenue grew 19% to £765k in the year to 31 Aug 2025, with £251k profit and 10 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Jarrow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Jarrow, North 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) | — | — | £643k | £765k |
| Cost of sales | — | — | £77.2k | £63.8k |
| Gross profit | — | — | £566k | £701k |
| Operating profit | — | — | £181k | £276k |
| Profit before tax | — | — | £167k | £263k |
| Profit after tax | — | — | £167k | £251k |
| Profit (best available) | — | — | £167k | £251k |
| Employees (average) | 9 | 10 | 11 | 10 |
| Ratios | ||||
| Profit margin | — | — | 26% | 32.8% |
| Gross margin | — | — | 88% | 91.7% |
| Revenue per employee | — | — | £58.5k | £76.5k |
| Profit per employee | — | — | £15.2k | £25.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲18.9% |
| Profit growth | — | — | — | ▲50% |
| Headcount growth | — | ▲11.1% | ▲10% | ▼9.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £68k | £69.9k |
| Net assets | £30k | £161k | £328k | £689k |
| Fixed assets | £93.7k | £189k | £134k | £103k |
| Current assets | £29.8k | £26.7k | £48.5k | £505k |
| Debtors | — | — | £69.7k | £452k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 32.8%
- Profit ÷ revenue.
- Gross margin
- 91.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £76.5k
- Revenue ÷ average employees.
- Profit per employee
- £25.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 59.1%
- 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
- ▲110%
- Now £689k
- Cash at bank
- ▲3%
- Now £69.9k
- Headcount
- ▼9%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▼24%
- Now £103k
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £251k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.