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Company No. 15805791 · Incorporated 27 Jun 2024

HDV Limited

Registered name: HDV LIMITED

HDV Limited made £1.4m revenue and £196k profit in the year to 30 Jun 2026.

HDV Limited’s revenue grew 218% to £1.4m in the year to 30 Jun 2026, with £196k profit and 3 employees. The company is classified under “non-specialised wholesale trade” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale tradeSIC 95210Repair of consumer electronics
Status
Active
Location
Birmingham, West Midlands
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 30 Jun 2026

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£1.4m
Growth ▲218.2%
Profit
£196k
Growth ▲289.3%
Profit margin
13.7%
Gross 25.5%
Employees
3
Change —
Profit / employee
£65.3k
Revenue/employee £476k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202530 Jun 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£449k£1.4m
Cost of sales£336k£1.1m
Gross profit£113k£365k
Operating profit£63.4k£257k
Profit before tax£63.4k£257k
Profit after tax£50.3k£196k
Profit (best available)£50.3k£196k
Employees (average)03
Ratios
Profit margin11.2%13.7%
Gross margin25.3%25.5%
Revenue per employee—£476k
Profit per employee—£65.3k
Growth (year on year)
Revenue growth—▲218.2%
Profit growth—▲289.3%
Balance sheet — indirect signals, not revenue
Cash at bank£5.4k£43.4k
Net assets£50.3k£246k
Fixed assets£72.7k£318k
Current assets£31.2k£60.1k
Debtors£5.8k£6.7k
SourceFullAccounts · bulk data Oct 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
13.7%
Profit ÷ revenue.
Gross margin
25.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£476k
Revenue ÷ average employees.
Profit per employee
£65.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
22.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.5%
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
▲389%
Now £246k
Cash at bank
▲710%
Now £43.4k
Headcount
—
Now 3
Deferred income
—
Now —
Fixed assets
▲337%
Now £318k
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £196k), from the Companies House accounts bulk data published Aug 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.