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Company No. 13852926 · Incorporated 17 Jan 2022

Hyspec Joinery Ltd

Registered name: HYSPEC JOINERY LTD

Hyspec Joinery Ltd made £310k revenue and £96.6k profit in the year to 31 Jan 2025.

Hyspec Joinery Ltd’s revenue grew 144% to £310k in the year to 31 Jan 2025, with £96.6k profit and 1 employee. The company is classified under “joinery installation” and is based in Chorley; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43320Joinery installation
Status
Liquidation
Location
Chorley, North West
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverage
Revenue
£310k
Growth ▲143.8%
Profit
£96.6k
Growth ▲344%
Profit margin
31.2%
 
Employees
1
Change 0%
Profit / employee
£96.6k
Revenue/employee £310k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202331 Jan 202431 Jan 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£127k£310k
Profit after tax—£21.8k£96.6k
Profit (best available)—£21.8k£96.6k
Staff costs—£13.1k£13k
Employees (average)111
Ratios
Profit margin—17.1%31.2%
Revenue per employee—£127k£310k
Profit per employee—£21.8k£96.6k
Growth (year on year)
Revenue growth——▲143.8%
Profit growth——▲344%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets£6.4k−£2.8k£38.9k
Fixed assets£7k£5.3k£18.4k
Current assets£15.4k£14.6k£70.3k
SourceAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
31.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£310k
Revenue ÷ average employees.
Profit per employee
£96.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.9%
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.
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 £38.9k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▲250%
Now £18.4k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £96.6k), from the Companies House accounts bulk data published Oct 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.