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Company No. 01360130 · Incorporated 29 Mar 1978

J & B Hopkins Limited

Registered name: J & B HOPKINS LIMITED

Part of The J & B Hopkins Employee Trustee Company Limited group

J & B Hopkins Limited made £70.4m revenue and £2.3m profit in the year to 31 Mar 2026. read from filing text

J & B Hopkins Limited’s revenue grew 33% to £70.4m in the year to 31 Mar 2026, with £2.3m profit and 173 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Fareham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Fareham, South East
Age
48 yrs · since 1978
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: “All the company's shares are held by The J&B Hopkins Employee Trustee Company Limited as trustee on”

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightDoing more with lessBoring industryCash flow filed
Revenue
£70.4m
Growth ▲33.4%
Profit
£2.3m
Growth —
Profit margin
3.3%
Gross 12.8%
Employees
173
Change ▼6%
Profit / employee
£13.6k
Revenue/employee £407k
Profitable streak
1yr
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 to30 Sep 202231 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£45.5m£82.7m£52.8m£70.4m
Cost of sales£38.5m£73.4m£48.8m£61.4m
Gross profit£7m£9.3m£4m£9m
Operating profit£1.5m£899k−£2.2m£3.3m
Profit before tax£1.5m£929k−£2.1m£3.1m
Profit after tax£2m£689k−£1.6m£2.3m
Profit (best available)£2m£689k−£1.6m£2.3m
Staff costs£10.7m£18.3m£11.1m£11.7m
Employees (average)184188184173
Ratios
Profit margin4.3%0.8%−3.1%3.3%
Gross margin15.4%11.2%7.5%12.8%
Revenue per employee£247k£440k£287k£407k
Profit per employee£10.7k£3.7k−£8.8k£13.6k
Cash conversion−305.6%207%—14.8%
Growth (year on year)
Revenue growth———▲33.4%
Headcount growth———▼6%
Balance sheet — indirect signals, not revenue
Cash at bank£6.6m£2.9m£2.5m£3.1m
Net assets£4.7m£3.7m£2.1m£4.4m
Fixed assets£414k£313k£277k£321k
Current assets£15.5m£16m£15.1m£18.6m
Debtors£1.9m£1.8m£11.2m£14.6m
Deferred income£2.5m£2.9m£228k£414k
Cash from operations−£4.5m£1.9m£350k£495k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.3%
Profit ÷ revenue.
Gross margin
12.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£407k
Revenue ÷ average employees.
Profit per employee
£13.6k
Profit ÷ average employees.
Cash conversion
14.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.7%
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
▲113%
Now £4.4m
Cash at bank
▲23%
Now £3.1m
Headcount
▼6%
Now 173
Deferred income
▲82%
Now £414k
Fixed assets
▲16%
Now £321k

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

  1. The J & B Hopkins Employee Trustee Company Limitedultimate parent75–100%
  2. J & B Hopkins Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £2.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.