How much does HPB Group Limited make?

HPB Group Limited reported revenue of £37.7m and £4m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does HPB Group Limited have?

HPB Group Limited reported an average of 23 employees in the year to 31 Mar 2025.

Is HPB Group Limited profitable?

Yes — HPB Group Limited reported a profit of £4m in the year to 31 Mar 2025.

Company No. 14954787 · Incorporated 22 Jun 2023

HPB Group Limited

Registered name: HPB GROUP LIMITED

HPB Group Limited made £37.7m revenue and £4m profit in the year to 31 Mar 2025.

HPB Group Limited’s revenue was £37.7m in the year to 31 Mar 2025, with £4m profit and 23 employees. The company is classified under “other service activities” and is based in Doncaster; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Doncaster, Yorkshire and The Humber
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightYoung and profitableCash flow filed

Revenue

£37.7m

Growth —

Profit

£4m

Growth —

Profit margin

10.6%

Gross 23.6%

Employees

Change —

Profit / employee

£174k

Revenue/employee £1.6m

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	21 Jun 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£35.4m	£27.7m	£37.7m
Cost of sales	£29.6m	£22.5m	£28.8m
Gross profit	£5.8m	£5.2m	£8.9m
Operating profit	£4.5m	£3.9m	£7.2m
Profit before tax	£4.5m	£4m	£7.3m
Profit after tax	£3.9m	£3m	£4m
Profit (best available)	£3.9m	£3m	£4m
Staff costs	£1.1m	£1m	£1.5m
Employees (average)	18	20	23
Ratios
Profit margin	11.1%	10.8%	10.6%
Gross margin	16.3%	18.8%	23.6%
Revenue per employee	£2m	£1.4m	£1.6m
Profit per employee	£217k	£150k	£174k
Cash conversion	114.5%	66.5%	87.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£5.3m	£3m
Net assets	£6m	£3m	£6.8m
Fixed assets	£1.8m	£2.6m	£3m
Current assets	£11.6m	£12m	£6.8m
Debtors	—	£3m	£3.8m
Cash from operations	£5.2m	£2.6m	£6.3m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 10.6%; Profit ÷ revenue.
Gross margin: 23.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.6m; Revenue ÷ average employees.
Profit per employee: £174k; Profit ÷ average employees.
Cash conversion: 87.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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 £6.8m
Cash at bank: —; Now £3m
Headcount: —; Now 23
Deferred income: —; Now —
Fixed assets: —; Now £3m

Corporate ownership

Group structure

Subsidiaries (1)

H B Tunnelling LimitedRev. £37.7m · Profit £6m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.