How much does HCS Aberdeen Limited make?

HCS Aberdeen Limited reported revenue of £12m and £1.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does HCS Aberdeen Limited have?

HCS Aberdeen Limited reported an average of 48 employees in the year to 31 Dec 2025.

Is HCS Aberdeen Limited profitable?

Yes — HCS Aberdeen Limited reported a profit of £1.9m in the year to 31 Dec 2025.

Company No. SC587308 · Incorporated 31 Jan 2018

HCS Aberdeen Limited

Registered name: HCS ABERDEEN LIMITED

Part of HCS Control Systems Group Limited group

HCS Aberdeen Limited made £12m revenue and £1.9m profit in the year to 31 Dec 2025.

HCS Aberdeen Limited’s revenue grew 1% to £12m in the year to 31 Dec 2025, with £1.9m profit and 48 employees. The company is classified under “support activities for petroleum and natural gas extraction” and is based in Glenrothes; we hold 2 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 09100Support activities for petroleum and natural gas extraction

Status: Active
Location: Glenrothes, Scotland
Age: 8 yrs · since 2018
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£12m

Growth ▲0.5%

Profit

£1.9m

Growth ▼7.6%

Profit margin

16.2%

Gross 47.9%

Employees

Change 0%

Profit / employee

£40.5k

Revenue/employee £250k

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 to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12m	£12m
Cost of sales	−£6m	−£6.3m
Gross profit	£6m	£5.8m
Operating profit	£2.9m	£2.6m
Profit before tax	£2.8m	£2.6m
Profit after tax	£2.1m	£1.9m
Profit (best available)	£2.1m	£1.9m
Employees (average)	48	48
Ratios
Profit margin	17.6%	16.2%
Gross margin	50%	47.9%
Revenue per employee	£249k	£250k
Profit per employee	£43.9k	£40.5k
Growth (year on year)
Revenue growth	—	▲0.5%
Profit growth	—	▼7.6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£1.6m
Net assets	£6.3m	£5.2m
Fixed assets	£1.5m	£963k
Debtors	£3.8m	£4.4m
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 16.2%; Profit ÷ revenue.
Gross margin: 47.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £250k; Revenue ÷ average employees.
Profit per employee: £40.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 36.9%; 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: ▼18%; Now £5.2m
Cash at bank: ▼59%; Now £1.6m
Headcount: 0%; Now 48
Deferred income: —; Now —
Fixed assets: ▼37%; Now £963k

Corporate ownership

Group structure

Ownership chain

HCS Control Systems Group Limitedultimate parent75–100%
HCS Control Systems Limited50–75%
HCS Aberdeen Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Minority corporate shareholders

Oak Tree (Aberdeen) Limited 25–50%

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 £1.9m), 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.