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Company No. 13275633 · Incorporated 18 Mar 2021

H R PTS Limited

Registered name: H R PTS LIMITED

Part of Filkins Holdings Limited group

H R PTS Limited made £77.5k revenue and a £1.7k loss in the year to 31 Mar 2025.

H R PTS Limited’s revenue fell 55% to £77.5k in the year to 31 Mar 2025, with a loss of £1.7k and 2 employees. The company is classified under “other activities of employment placement agencies” and is based in Fareham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies
Status
Active
Location
Fareham, South East
Age
5 yrs · since 2021
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Small team
Revenue
£77.5k
Growth ▼55%
Profit
−£1.7k
Growth ▼107.7%
Profit margin
−2.2%
Gross 100%
Employees
2
Change 0%
Profit / employee
−£852
Revenue/employee £38.8k
Profitable streak
0yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£147k£44.8k£172k£77.5k
Cost of sales£106k£35k£4k—
Gross profit£41.7k£9.8k£168k£77.5k
Profit before tax£43.7k£3.8k£27.3k−£695
Profit after tax£43.5k£2.9k£22.2k−£1.7k
Profit (best available)£43.5k£2.9k£22.2k−£1.7k
Employees (average)1122
Ratios
Profit margin29.5%6.4%12.9%−2.2%
Gross margin28.3%21.9%97.7%100%
Revenue per employee£147k£44.8k£86.2k£38.8k
Profit per employee£43.5k£2.9k£11.1k−£852
Growth (year on year)
Revenue growth—▼69.6%▲284.6%▼55%
Profit growth—▼93.4%▲670.4%▼107.7%
Headcount growth—0%▲100%0%
Balance sheet — indirect signals, not revenue
Cash at bank£89.7k£150k£278k£286k
Net assets£3.5k£1.4k£23.7k£1k
Current assets£150k£196k£278k£289k
Debtors£60k£5.8k—£3k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−2.2%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£38.8k
Revenue ÷ average employees.
Profit per employee
−£852
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.9%
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
▼96%
Now £1k
Cash at bank
▲3%
Now £286k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Filkins Holdings Limitedultimate parent50–75%
  2. H R PTS Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (7)

Minority corporate shareholders

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.7k), from the Companies House accounts bulk data published Jan 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.