HSBF Ltd
Registered name: HSBF LTD
HSBF Ltd made £173k revenue and a £90.3k loss in the year to 28 Feb 2025.
HSBF Ltd’s revenue fell 3% to £173k in the year to 28 Feb 2025, with a loss of £90.3k and 5 employees. The company is classified under “retail sale of tobacco products in specialised stores” and is based in Enfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Enfield, East of England
- 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 | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £92.1k | £156k | £178k | £173k |
| Cost of sales | £75.4k | £84.5k | £110k | £144k |
| Gross profit | £16.6k | £71.4k | £67.8k | £29.4k |
| Operating profit | −£21.5k | −£10.5k | −£73.2k | −£90.3k |
| Profit before tax | −£21.5k | −£10.5k | −£73.2k | −£90.3k |
| Profit after tax | −£21.5k | −£10.5k | −£73.2k | −£90.3k |
| Profit (best available) | −£21.5k | −£10.5k | −£73.2k | −£90.3k |
| Employees (average) | 6 | 6 | 4 | 5 |
| Ratios | ||||
| Profit margin | −23.3% | −6.7% | −41.2% | −52.2% |
| Gross margin | 18.1% | 45.8% | 38.1% | 17% |
| Revenue per employee | £15.3k | £26k | £44.4k | £34.6k |
| Profit per employee | −£3.6k | −£1.8k | −£18.3k | −£18.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲69.4% | ▲14% | ▼2.6% |
| Headcount growth | — | 0% | ▼33.3% | ▲25% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.1k | £24 | £8.4k | £8.3k |
| Net assets | −£21.4k | −£31.9k | £105k | −£195k |
| Fixed assets | £93.5k | £103k | £101k | £99k |
| Current assets | £51.7k | £88.8k | £129k | £142k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −52.2%
- Profit ÷ revenue.
- Gross margin
- 17%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.6k
- Revenue ÷ average employees.
- Profit per employee
- −£18.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 57.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼286%
- Now −£195k
- Cash at bank
- ▼1%
- Now £8.3k
- Headcount
- ▲25%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £99k
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£90.3k), from the Companies House accounts bulk data published Nov 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.