How much does Hrtsvc Ltd make?

Hrtsvc Ltd reported revenue of £159m and £28.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is Hrtsvc Ltd profitable?

Yes — Hrtsvc Ltd reported a profit of £28.1m in the year to 31 Dec 2025.

Company No. 14105817 · Incorporated 13 May 2022

Hrtsvc Ltd

Registered name: HRTSVC LTD

Hrtsvc Ltd made £159m revenue and £28.1m profit in the year to 31 Dec 2025.

Hrtsvc Ltd’s revenue grew 88% to £159m in the year to 31 Dec 2025, with £28.1m profit. The company is classified under “other information technology service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: London, London
Age: 4 yrs · since 2022
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentYoung and profitable

Revenue

£159m

Growth ▲88%

Profit

£28.1m

Growth ▲44.6%

Profit margin

17.7%

Employees

—

Change —

Profit / employee

—

Profitable streak

3yrs

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.1m	£84.5m	£159m
Operating profit	£4.3m	£25.6m	£39.6m
Profit before tax	£4.3m	£25.6m	£39.6m
Profit after tax	£3.2m	£19.4m	£28.1m
Profit (best available)	£3.2m	£19.4m	£28.1m
Employees (average)	—	—	—
Ratios
Profit margin	13.9%	23%	17.7%
Growth (year on year)
Revenue growth	—	—	▲88%
Profit growth	—	—	▲44.6%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 17.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: —; 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 —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £28.1m), 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.