How much does Hillebrand Gori UK Ltd make?

Hillebrand Gori UK Ltd reported revenue of £63.7m and £756k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hillebrand Gori UK Ltd have?

Hillebrand Gori UK Ltd reported an average of 101 employees in the year to 31 Dec 2025.

Is Hillebrand Gori UK Ltd profitable?

Yes — Hillebrand Gori UK Ltd reported a profit of £756k in the year to 31 Dec 2025.

Company No. 01607535 · Incorporated 13 Jan 1982

Hillebrand Gori UK Ltd

Registered name: HILLEBRAND GORI UK LTD

Hillebrand Gori UK Ltd made £63.7m revenue and £756k profit in the year to 31 Dec 2025.

Hillebrand Gori UK Ltd’s revenue grew 1% to £63.7m in the year to 31 Dec 2025, with £756k profit and 101 employees. The company is classified under “other transportation support activities” and is based in West Thurrock; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: West Thurrock, London
Age: 44 yrs · since 1982
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightDoing more with less

Revenue

£63.7m

Growth ▲0.7%

Profit

£756k

Growth ▼89.6%

Profit margin

1.2%

Gross 15.6%

Employees

101

Change ▼7.3%

Profit / employee

£7.5k

Revenue/employee £631k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£79.4m	£63.2m	£63.7m
Cost of sales	£64.8m	£48.9m	£53.7m
Gross profit	£14.6m	£14.4m	£10m
Operating profit	£4.1m	£7.2m	£1.6m
Profit before tax	£4.4m	£7.5m	£1.6m
Profit after tax	£3.9m	£7.3m	£756k
Profit (best available)	£3.9m	£7.3m	£756k
Staff costs	£7.1m	£7m	£6.8m
Employees (average)	121	109	101
Ratios
Profit margin	4.9%	11.5%	1.2%
Gross margin	18.4%	22.7%	15.6%
Revenue per employee	£656k	£580k	£631k
Profit per employee	£32.4k	£66.8k	£7.5k
Growth (year on year)
Revenue growth	—	▼20.3%	▲0.7%
Profit growth	—	▲85.7%	▼89.6%
Headcount growth	—	▼9.9%	▼7.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.3m	£334k	£513k
Net assets	−£4.8k	£1.9m	£3.6m
Fixed assets	£390k	£102k	£51.2k
Current assets	£20.9m	£14.8m	£17.1m
Debtors	£9.7m	£11.4m	£10.2m
Deferred income	£5.3m	£2.8m	£1.6m
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 15.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £631k; Revenue ÷ average employees.
Profit per employee: £7.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.9%; 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: ▲85%; Now £3.6m
Cash at bank: ▲54%; Now £513k
Headcount: ▼7%; Now 101
Deferred income: ▼42%; Now £1.6m
Fixed assets: ▼50%; Now £51.2k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £756k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.