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Company No. SC059511 · Incorporated 3 Mar 1976

Hendry Hydraulics Limited

Registered name: HENDRY HYDRAULICS LIMITED

Hendry Hydraulics Limited made £10.8m revenue and £73.7k profit in the year to 31 Mar 2025. read from filing text

Hendry Hydraulics Limited’s revenue grew 2% to £10.8m in the year to 31 Mar 2025, with £73.7k profit and 91 employees. The company is classified under “manufacture of pumps” and is based in Elgin; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28131Manufacture of pumps
Status
Active
Location
Elgin, Scotland
Age
50 yrs · since 1976
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company is ultimately controlled by Mr Michael Hendry who owns 80% of the company's issued share capital.”

Latest accounts · year to 31 Mar 2025

Key figures

Doing more with lessCash flow filed
Revenue
£10.8m
Growth ▲2.1%
Profit
£73.7k
Growth ▼29.9%
Profit margin
0.7%
Gross 19.2%
Employees
91
Change ▼2.1%
Profit / employee
£810
Revenue/employee £119k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£9.5m£10.6m£10.6m£10.8m
Cost of sales£7.7m£8.5m£8.5m£8.8m
Gross profit£1.8m£2.1m£2.1m£2.1m
Operating profit£26.9k£136k£147k£123k
Profit before tax£26.4k£125k£149k£118k
Profit after tax£9.9k£76.7k£105k£73.7k
Profit (best available)£9.9k£76.7k£105k£73.7k
Staff costs£3.3m£3.2m£3.2m£3.2m
Employees (average)108999391
Ratios
Profit margin0.1%0.7%1%0.7%
Gross margin19.3%20.2%19.5%19.2%
Revenue per employee£88k£107k£114k£119k
Profit per employee£91£775£1.1k£810
Cash conversion1981%50.2%−182.5%−675.8%
Growth (year on year)
Revenue growth—▲11.5%▲0.1%▲2.1%
Profit growth—▲676.8%▲37.1%▼29.9%
Headcount growth—▼8.3%▼6.1%▼2.1%
Balance sheet — indirect signals, not revenue
Cash at bank£919k£731k£784k£1.4m
Net assets£5.8m£5.9m£6m£6m
Fixed assets£1.5m£1.4m£1.4m£1.4m
Current assets£6.8m£7m£6.9m£6.8m
Debtors£2.3m£2.7m£2.6m£2.3m
Deferred income£290k£75.3k£197k£230k
Cash from operations£533k£68.3k−£268k−£830k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.7%
Profit ÷ revenue.
Gross margin
19.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£119k
Revenue ÷ average employees.
Profit per employee
£810
Profit ÷ average employees.
Cash conversion
−675.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21.5%
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
▲1%
Now £6m
Cash at bank
▲72%
Now £1.4m
Headcount
▼2%
Now 91
Deferred income
▲16%
Now £230k
Fixed assets
▼1%
Now £1.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £73.7k), from the Companies House accounts bulk data published Dec 2025. 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.