HVSS Group Limited
Registered name: HVSS GROUP LIMITED
HVSS Group Limited made £48.3m revenue and £4.9m profit in the year to 31 Mar 2025. read from filing text
HVSS Group Limited’s revenue grew 31% to £48.3m in the year to 31 Mar 2025, with £4.9m profit and 98 employees. The company is classified under “activities of other holding companies” and is based in Kettering; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kettering, East Midlands
- Age
- 5 yrs · since 2021
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £28.3m | £35.9m | £36.8m | £48.3m |
| Cost of sales | £20m | £28.4m | £28.3m | £38.3m |
| Gross profit | £8.3m | £7.5m | £8.5m | £10m |
| Operating profit | £6.6m | £5.1m | £5.2m | £6.4m |
| Profit before tax | £6.6m | £5.1m | £5.3m | £6.7m |
| Profit after tax | £5.5m | £4.1m | £3.9m | £4.9m |
| Profit (best available) | £5.5m | £4.1m | £3.9m | £4.9m |
| Employees (average) | 58 | 76 | 87 | 98 |
| Ratios | ||||
| Profit margin | 19.4% | 11.4% | 10.6% | 10.2% |
| Gross margin | 29.3% | 20.8% | 23.1% | 20.7% |
| Revenue per employee | £489k | £472k | £423k | £493k |
| Profit per employee | £94.9k | £53.8k | £44.7k | £50.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲2.6% | ▲31.2% |
| Profit growth | — | — | ▼4.9% | ▲26.6% |
| Headcount growth | — | — | ▲14.5% | ▲12.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £414k | £12m | £7.8m | £18.4m |
| Net assets | £8.7m | £7.3m | £9.7m | £13.6m |
| Fixed assets | £6.5m | £6.5m | £6.5m | £6.5m |
| Current assets | £5m | £16.1m | £12.1m | £25.8m |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- 20.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £493k
- Revenue ÷ average employees.
- Profit per employee
- £50.2k
- 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
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲40%
- Now £13.6m
- Cash at bank
- ▲137%
- Now £18.4m
- Headcount
- ▲13%
- Now 98
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £6.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (4)
- High Voltage Systems and Services LimitedRev. £48.3m · Profit £5m
- CMS Networx LtdRev. £0 · Profit £0
- Am Electrics (Renewables) LimitedFigures not disclosed
- CMS Kettering LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.9m), 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.