Hallas Holdings Limited
Registered name: HALLAS HOLDINGS LIMITED
Hallas Holdings Limited made £17.6m revenue and £1.9m profit in the year to 30 Sep 2025.
Hallas Holdings Limited’s revenue fell 9% to £17.6m in the year to 30 Sep 2025, with £1.9m profit and 84 employees. The company is classified under “activities of other holding companies” and is based in Burton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Burton, North West
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 16 Jun 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £19.4m | £17.6m |
| Cost of sales | — | — | £14.6m | £12.8m |
| Gross profit | — | — | £4.8m | £4.8m |
| Operating profit | — | — | £2.1m | £1.8m |
| Profit before tax | — | — | £2.6m | £2.5m |
| Profit after tax | — | £5m | £5.2m | £1.9m |
| Profit (best available) | — | £5m | £5.2m | £1.9m |
| Employees (average) | — | 85 | 88 | 84 |
| Ratios | ||||
| Profit margin | — | — | 26.5% | 10.5% |
| Gross margin | — | — | 24.9% | 27.2% |
| Revenue per employee | — | — | £221k | £210k |
| Profit per employee | — | £58.8k | £58.6k | £22.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼9.3% |
| Profit growth | — | — | — | ▼63.9% |
| Headcount growth | — | — | — | ▼4.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £5.2m | £5.4m | — |
| Net assets | £18m | £22.9m | £27.9m | — |
| Fixed assets | — | £18m | £18m | — |
| Current assets | — | £5.2m | £10m | — |
| Debtors | — | £0 | £0 | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data May 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 10.5%
- Profit ÷ revenue.
- Gross margin
- 27.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £210k
- Revenue ÷ average employees.
- Profit per employee
- £22.2k
- 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.
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
- ▼5%
- Now 84
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Gordale Nurseries LimitedRev. £19.4m · Profit £1.8m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £1.9m), from the Companies House accounts bulk data published Jun 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.