Cicor Hartlepool Ltd
Registered name: CICOR HARTLEPOOL LTD
Part of Cicor Technologies Ltd groupCicor Hartlepool Ltd made £25m revenue and £1.8m profit in the year to 31 Dec 2025. read from filing text
Cicor Hartlepool Ltd’s revenue grew 8% to £25m in the year to 31 Dec 2025, with £1.8m profit and 123 employees. The company is classified under “manufacture of other electrical equipment” and is based in Hartlepool; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Hartlepool, North East
- Age
- 97 yrs · since 1929
- 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 immediate parent company is Cicor UK Ltd and its registered office is The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, England, MK9 1BP.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £21.9m | £23.2m | £25m |
| Cost of sales | £20.3m | £23.7m | £20.3m |
| Gross profit | £1.7m | −£469k | £4.7m |
| Operating profit | −£15.4m | £59m | −£1.8m |
| Profit before tax | −£15.4m | £61.5m | £152k |
| Profit after tax | −£15m | £62.3m | £1.8m |
| Profit (best available) | −£15m | £62.3m | £1.8m |
| Staff costs | £5.6m | £5.9m | £6.2m |
| Employees (average) | 139 | 130 | 123 |
| Ratios | |||
| Profit margin | −68.5% | 268.6% | 7.1% |
| Gross margin | 7.6% | −2% | 18.7% |
| Revenue per employee | £158k | £179k | £203k |
| Profit per employee | −£108k | £480k | £14.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.8% | ▲7.6% |
| Profit growth | — | — | ▼97.2% |
| Headcount growth | — | ▼6.5% | ▼5.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £6.5m | £3.6m |
| Net assets | −£29.7m | £32.8m | £26.7m |
| Debtors | £5.7m | £11.9m | £18.1m |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 18.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £203k
- Revenue ÷ average employees.
- Profit per employee
- £14.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 72.6%
- 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
- ▼19%
- Now £26.7m
- Cash at bank
- ▼45%
- Now £3.6m
- Headcount
- ▼5%
- Now 123
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Cicor Technologies Ltd (registered outside the UK register)ultimate parent75–100%
- Cicor UK Ltd75–100%
- Cicor Hartlepool Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Axis Electronics LimitedRev. £41.9m · Profit £7m
- Cicor Newport LtdRev. £33.6m · Profit £2.9m
- STS Defence LimitedRev. £11.8m · Profit £819k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Carallon LtdLondon · Manufacture of other electrical equipment
- Revenue
- £26.2m
- Profit
- £1.1m
- Staff
- 129
- Rolec Services LimitedBoston · Manufacture of other electrical equipment
- Revenue
- £26.2m
- Profit
- £7m
- Staff
- 79
- Electronic Modular Services LimitedSea Street Herne Bay · Manufacture of other electrical equipment
- Revenue
- £21.4m
- Profit
- £933k
- Staff
- 53
- European Safety Systems LimitedActon · Manufacture of other electrical equipment
- Revenue
- £29.4m
- Profit
- £9.4m
- Staff
- 119
- Active-PCB Solutions LimitedReading · Manufacture of other electrical equipment
- Revenue
- £30.5m
- Profit
- £2m
- Staff
- 167
- Cembre Ltd.Sutton Coldfield · Manufacture of other electrical equipment
- Revenue
- £34.5m
- Profit
- £3.1m
- Staff
- 124
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 11 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.