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Company No. 01484424 · Incorporated 11 Mar 1980

Hoya Lens U.K. Limited

Registered name: HOYA LENS U.K. LIMITED

Hoya Lens U.K. Limited made £40.8m revenue and £3.2m profit in the year to 31 Mar 2025.

Hoya Lens U.K. Limited’s revenue grew 8% to £40.8m in the year to 31 Mar 2025, with £3.2m profit and 155 employees. The company is classified under “other manufacturing”; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Wales
Age
46 yrs · since 1980
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverage
Revenue
£40.8m
Growth ▲8.4%
Profit
£3.2m
Growth ▲43.3%
Profit margin
7.8%
Gross 35.3%
Employees
155
Change ▲2%
Profit / employee
£20.5k
Revenue/employee £263k
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 to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£37.6m£40.8m
Cost of sales£25.2m£26.4m
Gross profit£12.4m£14.4m
Operating profit£2.8m£3.8m
Profit before tax£3m£4m
Profit after tax£2.2m£3.2m
Profit (best available)£2.2m£3.2m
Employees (average)152155
Ratios
Profit margin5.9%7.8%
Gross margin32.9%35.3%
Revenue per employee£248k£263k
Profit per employee£14.6k£20.5k
Growth (year on year)
Revenue growth—▲8.4%
Profit growth—▲43.3%
Headcount growth—▲2%
Balance sheet — indirect signals, not revenue
Cash at bank£5.8m£6m
Net assets£9.7m£10.7m
Fixed assets£3.3m£3.8m
Current assets£15.2m£15.9m
Debtors£4.7m£5.5m
Deferred income£1.8m£1.7m
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
7.8%
Profit ÷ revenue.
Gross margin
35.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£263k
Revenue ÷ average employees.
Profit per employee
£20.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.6%
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
▲10%
Now £10.7m
Cash at bank
▲3%
Now £6m
Headcount
▲2%
Now 155
Deferred income
▼10%
Now £1.7m
Fixed assets
▲17%
Now £3.8m

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.2m), from the Companies House accounts bulk data published Nov 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.