Hails Fulfilment Ltd
Registered name: HAILS FULFILMENT LTD
Hails Fulfilment Ltd made £75.4k revenue and a £12.9k loss in the year to 31 Jan 2025.
Hails Fulfilment Ltd’s revenue grew 362% to £75.4k in the year to 31 Jan 2025, with a loss of £12.9k and 5 employees. The company is classified under “other professional, scientific and technical activities” and is based in Oldham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Oldham, North West
- Age
- 5 yrs · since 2021
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £16.3k | £75.4k |
| Cost of sales | — | — | £4.4k | £80.6k |
| Gross profit | — | — | £11.9k | −£5.3k |
| Operating profit | — | — | £11.7k | −£12.9k |
| Profit before tax | — | — | £11.7k | −£12.9k |
| Profit after tax | — | — | £9.4k | −£12.9k |
| Profit (best available) | — | — | £9.4k | −£12.9k |
| Employees (average) | — | 1 | 5 | 5 |
| Ratios | ||||
| Profit margin | — | — | 57.9% | −17.1% |
| Gross margin | — | — | 73% | −7% |
| Revenue per employee | — | — | £3.3k | £15.1k |
| Profit per employee | — | — | £1.9k | −£2.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲362% |
| Profit growth | — | — | — | ▼236.5% |
| Headcount growth | — | — | ▲400% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £1k | £466 |
| Net assets | £100 | £100 | £58.3k | £41.2k |
| Fixed assets | — | £0 | £48.8k | £46.3k |
| Current assets | — | — | £13.8k | £41.9k |
| Debtors | — | — | £12.8k | £41.5k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −17.1%
- Profit ÷ revenue.
- Gross margin
- −7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.1k
- Revenue ÷ average employees.
- Profit per employee
- −£2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 61.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 55%
- 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
- ▼29%
- Now £41.2k
- Cash at bank
- ▼55%
- Now £466
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £46.3k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£12.9k), from the Companies House accounts bulk data published Sep 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.