Horizon (GP) Limited
Registered name: HORIZON (GP) LIMITED
Part of Horizon Infrastructure Partnership Limited groupHorizon (GP) Limited made £549k revenue and £9.5k profit in the year to 30 Apr 2025. read from filing text
Horizon (GP) Limited’s revenue grew 2% to £549k in the year to 30 Apr 2025, with £9.5k profit and 6 employees. The company is classified under “management consultancy activities other than financial management” and is based in Edinburgh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Edinburgh, Scotland
- Age
- 11 yrs · since 2014
- 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's parent and ultimate holding company is Horizon Infrastructure Partnership Limited, a company incorporated in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £479k | £520k | £538k | £549k |
| Cost of sales | £3.9k | £6.2k | £3.9k | £4.3k |
| Gross profit | £475k | £514k | £534k | £544k |
| Operating profit | £254k | £181k | £64k | £82.9k |
| Profit before tax | £226k | £165k | −£65.2k | £29.7k |
| Profit after tax | £184k | £132k | −£78.3k | £9.5k |
| Profit (best available) | £184k | £132k | −£78.3k | £9.5k |
| Staff costs | £216k | £276k | £282k | £322k |
| Employees (average) | 6 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | 38.4% | 25.4% | −14.5% | 1.7% |
| Gross margin | 99.2% | 98.8% | 99.3% | 99.2% |
| Revenue per employee | £79.8k | £86.7k | £89.6k | £91.5k |
| Profit per employee | £30.6k | £22.1k | −£13k | £1.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.7% | ▲3.3% | ▲2.1% |
| Profit growth | — | ▼28% | ▼159.1% | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £705k | £242k | £215k | £209k |
| Net assets | £841k | £973k | £895k | £904k |
| Fixed assets | £12.6k | £12.5k | £13.6k | £13.2k |
| Current assets | £1.2m | £1.3m | £1.4m | £1.4m |
| Debtors | £526k | £1.1m | £1.2m | £1.2m |
| Deferred income | £82.5k | £105k | £195k | £290k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- 99.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £91.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 52.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 214.9%
- Money owed by customers. Low = customers pay quickly.
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 £904k
- Cash at bank
- ▼3%
- Now £209k
- Headcount
- 0%
- Now 6
- Deferred income
- ▲48%
- Now £290k
- Fixed assets
- ▼3%
- Now £13.2k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Horizon Infrastructure Partnership Limitedultimate parent75–100%
- Horizon (GP) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Horizon Long Lease Housing L.P.Figures not disclosed
- Horizon Secure Residential Leasing L.P.Figures not disclosed
Sister companies (1)
- Horizon Development Capital LimitedRev. £112k · Profit −£16.1k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £9.5k), from the Companies House accounts bulk data published Oct 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.