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Company No. 01642711 · Incorporated 11 Jun 1982

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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 69201Accounting and auditing activities
Status
Active
Location
Stalybridge, North West
Age
44 yrs · since 1982
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-light
Revenue
£9.7m
Growth ▼3.5%
Profit
£1.5m
Growth —
Profit margin
15.5%
Gross −24.9%
Employees
57
Change ▲3.6%
Profit / employee
£26.3k
Revenue/employee £169k
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 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull 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)52525557
Ratios
Profit margin9%14.6%−2.9%15.5%
Gross margin17.6%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
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

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.
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
▲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.