Skip to content
CompanySight
Company No. 13270426 · Incorporated 16 Mar 2021

Hamsard 3634 Limited

Registered name: HAMSARD 3634 LIMITED

Hamsard 3634 Limited made £31.3m revenue and £3.6k profit in the year to 31 Dec 2025.

Hamsard 3634 Limited’s revenue grew 1% to £31.3m in the year to 31 Dec 2025, with £3.6k profit and 145 employees. The company is classified under “wholesale of household goods (other than musical instruments)” and is based in Liverpool; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46499Wholesale of household goods (other than musical instruments) n.e.c.
Status
Active
Location
Liverpool, North West
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightYoung and profitableDoing more with lessCash flow filed
Revenue
£31.3m
Growth ▲0.8%
Profit
£3.6k
Growth —
Profit margin
0%
Gross 50.1%
Employees
145
Change ▼2.7%
Profit / employee
£25
Revenue/employee £216k
Profitable streak
1yr
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£30.7m£31m£31.3m
Cost of sales£15.2m£15.1m£15.6m
Gross profit£15.5m£15.9m£15.7m
Operating profit−£10.9m−£1.6m−£1.8m
Profit before tax−£17.1m−£8.4m−£8.9m
Profit after tax−£87−£89£3.6k
Profit (best available)−£87−£89£3.6k
Staff costs£6.2m£6.6m£6.7m
Employees (average)151149145
Ratios
Profit margin0%0%0%
Gross margin50.6%51.3%50.1%
Revenue per employee£204k£208k£216k
Profit per employee−£1−£1£25
Growth (year on year)
Revenue growth—▲0.9%▲0.8%
Headcount growth—▼1.3%▼2.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1k£272£6.6k
Net assets£95.7k£95.6k£129k
Fixed assets£94.7k£94.7k£94.7k
Current assets£863k£1.4m£1.8m
Debtors£4.9m£5.8m£5.6m
Cash from operations£2.4m−£734k£2.5m
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
50.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£216k
Revenue ÷ average employees.
Profit per employee
£25
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18%
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
▲35%
Now £129k
Cash at bank
▲2316%
Now £6.6k
Headcount
▼3%
Now 145
Deferred income
—
Now —
Fixed assets
0%
Now £94.7k
Corporate ownership

Group structure

Subsidiaries (1)

Minority corporate shareholders

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.6k), from the Companies House accounts bulk data published Sep 2026. 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.