Hyde Central Services Limited
Registered name: HYDE CENTRAL SERVICES LIMITED
Hyde Central Services Limited made £9.7m revenue and £1.5m profit in the year to 30 Sep 2025.
Hyde Central Services Limited’s revenue fell 4% to £9.7m in the year to 30 Sep 2025, with £1.5m profit and 57 employees. The company is classified under “accounting and auditing activities” and is based in Stalybridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stalybridge, North West
- Age
- 44 yrs · since 1982
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.3m | £9.4m | £10m | £9.7m |
| Cost of sales | £7.7m | £9.1m | £13m | £12.1m |
| Gross profit | £1.6m | £361k | −£3m | −£2.4m |
| Operating profit | £1m | £1.6m | −£394k | −£817k |
| Profit before tax | £1m | £1.6m | −£394k | −£817k |
| Profit after tax | £834k | £1.4m | −£295k | £1.5m |
| Profit (best available) | £834k | £1.4m | −£295k | £1.5m |
| Staff costs | £8.8m | £9.9m | £13.5m | £15.9m |
| Employees (average) | 52 | 52 | 55 | 57 |
| Ratios | ||||
| Profit margin | 9% | 14.6% | −2.9% | 15.5% |
| Gross margin | 17.6% | 3.8% | −30.2% | −24.9% |
| Revenue per employee | £179k | £181k | £182k | £169k |
| Profit per employee | £16k | £26.4k | −£5.4k | £26.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1.6% | ▲6.1% | ▼3.5% |
| Profit growth | — | ▲64.6% | ▼121.5% | — |
| Headcount growth | — | 0% | ▲5.8% | ▲3.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.2m | £7.2m | £7.8m | £2.5m |
| Net assets | £6.2m | £7.5m | £5.9m | £7.4m |
| Fixed assets | £88.1k | £102k | £82k | £71.3k |
| Current assets | £12.5m | £15.3m | £16.9m | £13.7m |
| Debtors | £37 | £0 | £9.1m | £11.2m |
| Deferred income | £3.2m | £3.7m | £6.7m | £3.1m |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 15.5%
- Profit ÷ revenue.
- Gross margin
- −24.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £169k
- Revenue ÷ average employees.
- Profit per employee
- £26.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 32.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 116.4%
- 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
- ▲25%
- Now £7.4m
- Cash at bank
- ▼68%
- Now £2.5m
- Headcount
- ▲4%
- Now 57
- Deferred income
- ▼53%
- Now £3.1m
- Fixed assets
- ▼13%
- Now £71.3k
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 30 Sep 2025 (profit £1.5m), from the Companies House accounts bulk data published Jun 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.