How much does Hamilton Ross Group Ltd make?

Hamilton Ross Group Ltd reported revenue of £40.1m and £308k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Hamilton Ross Group Ltd have?

Hamilton Ross Group Ltd reported an average of 109 employees in the year to 28 Feb 2025.

Is Hamilton Ross Group Ltd profitable?

Yes — Hamilton Ross Group Ltd reported a profit of £308k in the year to 28 Feb 2025.

Company No. SC069174 · Incorporated 22 Aug 1979

Hamilton Ross Group Ltd

Registered name: HAMILTON ROSS GROUP LTD

Hamilton Ross Group Ltd made £40.1m revenue and £308k profit in the year to 28 Feb 2025.

Hamilton Ross Group Ltd’s revenue grew 5% to £40.1m in the year to 28 Feb 2025, with £308k profit and 109 employees. The company is classified under “repair of machinery”; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33120Repair of machinery SIC 33190Repair of other equipment SIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Scotland
Age: 47 yrs · since 1979
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightOperating leverageBoring industry

Revenue

£40.1m

Growth ▲4.8%

Profit

£308k

Growth ▲56.3%

Profit margin

0.8%

Gross 14.8%

Employees

109

Change ▲6.9%

Profit / employee

£2.8k

Revenue/employee £368k

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 to	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.3m	£33.7m	£38.3m	£40.1m
Cost of sales	£21.3m	£28.8m	£32.8m	£34.2m
Gross profit	£3.9m	£4.9m	£5.5m	£5.9m
Operating profit	£692k	£693k	£823k	£950k
Profit before tax	£631k	£528k	£246k	£368k
Profit after tax	£468k	£441k	£197k	£308k
Profit (best available)	£468k	£441k	£197k	£308k
Staff costs	£2.1m	£2.7m	£3m	£3.1m
Employees (average)	87	114	102	109
Ratios
Profit margin	1.8%	1.3%	0.5%	0.8%
Gross margin	15.6%	14.6%	14.4%	14.8%
Revenue per employee	£291k	£296k	£375k	£368k
Profit per employee	£5.4k	£3.9k	£1.9k	£2.8k
Growth (year on year)
Revenue growth	—	▲33.4%	▲13.5%	▲4.8%
Profit growth	—	▼5.9%	▼55.2%	▲56.3%
Headcount growth	—	▲31%	▼10.5%	▲6.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8k	£2.1k	£1.3k	£1k
Net assets	£5.9m	£6.4m	£6.6m	£6.9m
Fixed assets	£2.1m	£1.9m	£1.9m	£1.4m
Current assets	£12.9m	£19.2m	£22.3m	£19.8m
Debtors	£2.6m	£3.2m	£3m	£2.8m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 14.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £368k; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.9%; 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: ▲5%; Now £6.9m
Cash at bank: ▼22%; Now £1k
Headcount: ▲7%; Now 109
Deferred income: —; Now —
Fixed assets: ▼30%; Now £1.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £308k), from the Companies House accounts bulk data published Nov 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.