H&S Movements Ltd
Registered name: H&S MOVEMENTS LTD
H&S Movements Ltd made £3.4m revenue and £578k profit in the year to 31 Dec 2025.
H&S Movements Ltd’s revenue grew 26% to £3.4m in the year to 31 Dec 2025, with £578k profit and 15 employees. The company is classified under “unlicensed carrier” and is based in Woking; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Woking, South East
- Age
- 3 yrs · since 2022
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £341k | £2.7m | £3.4m |
| Cost of sales | £121k | £1.1m | £1.2m |
| Gross profit | £220k | £1.6m | £2.2m |
| Operating profit | −£3.2k | £373k | £578k |
| Profit before tax | −£3.2k | £373k | £578k |
| Profit after tax | −£3.2k | £373k | £578k |
| Profit (best available) | −£3.2k | £373k | £578k |
| Employees (average) | 2 | 9 | 15 |
| Ratios | |||
| Profit margin | −0.9% | 13.8% | 16.9% |
| Gross margin | 64.5% | 58.3% | 63.4% |
| Revenue per employee | £171k | £302k | £227k |
| Profit per employee | −£1.6k | £41.5k | £38.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲695.7% | ▲25.7% |
| Profit growth | — | — | ▲54.7% |
| Headcount growth | — | ▲350% | ▲66.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £5.7k | £111k | £359k |
| Net assets | £3.8k | £373k | £868k |
| Fixed assets | £5.7k | £194k | £401k |
| Current assets | £5.7k | £179k | £466k |
| Debtors | — | £67.4k | £108k |
| Source | Accounts · bulk data Sep 2024 | FullAccounts · bulk data May 2026 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 16.9%
- Profit ÷ revenue.
- Gross margin
- 63.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £227k
- Revenue ÷ average employees.
- Profit per employee
- £38.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.2%
- 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
- ▲132%
- Now £868k
- Cash at bank
- ▲222%
- Now £359k
- Headcount
- ▲67%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- ▲106%
- Now £401k
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £578k), from the Companies House accounts bulk data published May 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.