How much does HRS Development Group Limited make?

HRS Development Group Limited reported revenue of £37.2m and £1.2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does HRS Development Group Limited have?

HRS Development Group Limited reported an average of 70 employees in the year to 31 Dec 2025.

Is HRS Development Group Limited profitable?

Yes — HRS Development Group Limited reported a profit of £1.2m in the year to 31 Dec 2025.

Company No. 13199823 · Incorporated 12 Feb 2021

HRS Development Group Limited

Registered name: HRS DEVELOPMENT GROUP LIMITED

HRS Development Group Limited made £37.2m revenue and £1.2m profit in the year to 31 Dec 2025.

HRS Development Group Limited’s revenue was £37.2m in the year to 31 Dec 2025, with £1.2m profit and 70 employees. The company is classified under “real estate agencies” and is based in Burnley; we hold 5 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68310Real estate agencies

Status: Active
Location: Burnley, North West
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightYoung and profitableCash flow filed

Revenue

£37.2m

Growth —

Profit

£1.2m

Growth —

Profit margin

3.3%

Gross 39.5%

Employees

Change —

Profit / employee

£17.4k

Revenue/employee £531k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	29 Feb 2024	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	—	£27.6m	£37.2m
Cost of sales	—	—	—	£16.5m	£22.5m
Gross profit	—	—	—	£11m	£14.7m
Operating profit	—	—	—	£2.2m	£1.6m
Profit before tax	—	—	—	£2.4m	£1.6m
Profit after tax	—	—	—	£1.8m	£1.2m
Profit (best available)	—	—	—	£1.8m	£1.2m
Staff costs	—	—	—	£4.3m	£2.6m
Employees (average)	0	0	—	60	70
Ratios
Profit margin	—	—	—	6.4%	3.3%
Gross margin	—	—	—	40.1%	39.5%
Revenue per employee	—	—	—	£459k	£531k
Profit per employee	—	—	—	£29.4k	£17.4k
Cash conversion	—	—	—	511.2%	−131.2%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	—	£9.3m	£6.4m
Net assets	£1k	£1k	£1k	£1k	£1k
Fixed assets	—	—	—	£1.2m	£1.1m
Current assets	—	—	—	£14.8m	£13.4m
Debtors	£1k	£1k	£1k	£1k	£1k
Cash from operations	—	—	—	£11.4m	−£2m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 39.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £531k; Revenue ÷ average employees.
Profit per employee: £17.4k; Profit ÷ average employees.
Cash conversion: −131.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: —; Now £1k
Cash at bank: —; Now £6.4m
Headcount: —; Now 70
Deferred income: —; Now —
Fixed assets: —; Now £1.1m

Corporate ownership

Group structure

Subsidiaries (4)

Find UK Property LtdFigures not disclosed
Openshore Property LimitedFigures not disclosed
Rent UK Services LtdFigures not disclosed
Sell UK Property LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.2m), from the Companies House accounts bulk data published Sep 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.