How much does E.h. Hassell & Sons Limited make?

E.h. Hassell & Sons Limited reported revenue of £10.4m and £916k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does E.h. Hassell & Sons Limited have?

E.h. Hassell & Sons Limited reported an average of 48 employees in the year to 30 Jun 2025.

Is E.h. Hassell & Sons Limited profitable?

Yes — E.h. Hassell & Sons Limited reported a profit of £916k in the year to 30 Jun 2025.

Company No. 01192025 · Incorporated 29 Nov 1974

E.h. Hassell & Sons Limited

Registered name: E.H. HASSELL & SONS LIMITED

Part of Idh Holdings Limited group

E.h. Hassell & Sons Limited made £10.4m revenue and £916k profit in the year to 30 Jun 2025. read from filing text

E.h. Hassell & Sons Limited’s revenue fell 21% to £10.4m in the year to 30 Jun 2025, with £916k profit and 48 employees. The company is classified under “machining” and is based in Staffs; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25620Machining SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Staffs, West Midlands
Age: 51 yrs · since 1974
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 ultimate parent company is IDH Holdings Limited, incorporated in England and Wales, registered office: The Glades, Festival Way, Festival Park, Stoke on Trent, Staffordshire, ST1 5SQ.”

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed

Revenue

£10.4m

Growth ▼20.7%

Profit

£916k

Growth ▼62.2%

Profit margin

8.8%

Gross 34.2%

Employees

Change ▼4%

Profit / employee

£19.1k

Revenue/employee £217k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 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)	£8.4m	£10.9m	£13.1m	£10.4m
Cost of sales	£5.6m	£7.3m	£8.4m	£6.8m
Gross profit	£2.8m	£3.7m	£4.7m	£3.6m
Operating profit	£1.6m	£2.2m	£3.2m	£1.3m
Profit before tax	£1.6m	£2.2m	£3.2m	£1.3m
Profit after tax	£1.3m	£1.6m	£2.4m	£916k
Profit (best available)	£1.3m	£1.6m	£2.4m	£916k
Staff costs	—	£2m	£2.1m	£2.7m
Employees (average)	40	46	50	48
Ratios
Profit margin	15.3%	14.7%	18.5%	8.8%
Gross margin	33.5%	33.5%	36%	34.2%
Revenue per employee	£210k	£238k	£262k	£217k
Profit per employee	£32.3k	£34.9k	£48.5k	£19.1k
Cash conversion	−67.4%	−63.7%	−87.5%	−160.3%
Growth (year on year)
Revenue growth	—	▲30%	▲19.9%	▼20.7%
Profit growth	—	▲24.3%	▲51%	▼62.2%
Headcount growth	—	▲15%	▲8.7%	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£905k	£830k	£937k	£829k
Net assets	£3m	£4m	£4.6m	£4.5m
Fixed assets	£987k	£1.2m	£1m	£1.2m
Current assets	£4m	£5.7m	£6m	£6.5m
Debtors	£1m	£1.8m	£2.8m	£2.4m
Deferred income	—	£52.1k	£58.7k	£76.6k
Cash from operations	−£1.1m	−£1.4m	−£2.8m	−£2.1m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 34.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £217k; Revenue ÷ average employees.
Profit per employee: £19.1k; Profit ÷ average employees.
Cash conversion: −160.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.7%; 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: ▼1%; Now £4.5m
Cash at bank: ▼12%; Now £829k
Headcount: ▼4%; Now 48
Deferred income: ▲30%; Now £76.6k
Fixed assets: ▲22%; Now £1.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Idh Holdings Limitedultimate parent75–100%
E.h. Hassell & Sons Limitedthis company

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

Sister companies (1)

Hassells Engineering LimitedFigures not disclosed

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 30 Jun 2025 (profit £916k), from the Companies House accounts bulk data published Mar 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.