How much does Hamberley Holding FV (Milngavie) Limited make?

Hamberley Holding FV (Milngavie) Limited reported revenue of £3.8m and £193k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hamberley Holding FV (Milngavie) Limited have?

Hamberley Holding FV (Milngavie) Limited reported an average of 3 employees in the year to 31 Dec 2025.

Is Hamberley Holding FV (Milngavie) Limited profitable?

Yes — Hamberley Holding FV (Milngavie) Limited reported a profit of £193k in the year to 31 Dec 2025.

Company No. SC493264 · Incorporated 12 Dec 2014

Hamberley Holding FV (Milngavie) Limited

Registered name: HAMBERLEY HOLDING FV (MILNGAVIE) LIMITED

Hamberley Holding FV (Milngavie) Limited made £3.8m revenue and £193k profit in the year to 31 Dec 2025.

Hamberley Holding FV (Milngavie) Limited’s revenue grew 8% to £3.8m in the year to 31 Dec 2025, with £193k profit and 3 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Glasgow; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Glasgow, Scotland
Age: 11 yrs · since 2014
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “Hamberley Care Homes Property Holding 2 S.a.r.l,”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCash flow filed

Revenue

£3.8m

Growth ▲7.8%

Profit

£193k

Growth ▼12.8%

Profit margin

5.1%

Gross 36.4%

Employees

Change 0%

Profit / employee

£64.5k

Revenue/employee £1.3m

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.3m	£3.3m	£3.5m	£3.8m
Cost of sales	£1.6m	£1.5m	£2.2m	£2.4m
Gross profit	£1.8m	£1.8m	£1.4m	£1.4m
Operating profit	£646k	£878k	£768k	£771k
Profit before tax	£445k	£413k	£237k	£228k
Profit after tax	£406k	£374k	£222k	£193k
Profit (best available)	£406k	£374k	£222k	£193k
Staff costs	£1.5m	£1.7m	£1.9m	£2.1m
Employees (average)	74	86	3	3
Ratios
Profit margin	12.3%	11.3%	6.3%	5.1%
Gross margin	53%	55.4%	38.4%	36.4%
Revenue per employee	£44.6k	£38.3k	£1.2m	£1.3m
Profit per employee	£5.5k	£4.3k	£73.9k	£64.5k
Cash conversion	155.4%	153.6%	135.1%	−82.5%
Growth (year on year)
Revenue growth	—	▼0.3%	▲7.3%	▲7.8%
Profit growth	—	▼7.9%	▼40.7%	▼12.8%
Headcount growth	—	▲16.2%	▼96.5%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£307k	£714k	—
Net assets	£100	£100	£100	£100
Fixed assets	£5m	£11m	£10.9m	£10.5m
Current assets	£2.3m	£489k	£925k	£5.6m
Debtors	£460k	£117k	£51.4k	£120k
Cash from operations	£1m	£1.3m	£1m	−£636k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: 36.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.3m; Revenue ÷ average employees.
Profit per employee: £64.5k; Profit ÷ average employees.
Cash conversion: −82.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 275.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.1%; 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: 0%; Now £100
Cash at bank: —; Now —
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼3%; Now £10.5m

Corporate ownership

Group structure

Subsidiaries (1)

Hamberley Properties (Milngavie) LimitedFigures not disclosed

Minority corporate shareholders

Patron Capital Advisers LLP

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 Dec 2025 (profit £193k), from the Companies House accounts bulk data published Sep 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.