Hopkins Group Limited
Registered name: HOPKINS GROUP LIMITED
Hopkins Group Limited made £69.4m revenue and £1.4m profit in the year to 31 Dec 2025.
Hopkins Group Limited’s revenue grew 10% to £69.4m in the year to 31 Dec 2025, with £1.4m profit and 226 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Lincolnshire; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lincolnshire, East Midlands
- Age
- 40 yrs · since 1985
- 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 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £62.3m | £63.1m | £69.4m |
| Cost of sales | −£45.4m | −£47.1m | −£51.4m |
| Gross profit | £17m | £16m | £18.1m |
| Operating profit | £3.5m | £1.8m | £2.2m |
| Profit before tax | £3.1m | £1.4m | £1.8m |
| Profit after tax | £2.3m | £1.1m | £1.4m |
| Profit (best available) | £2.3m | £1.1m | £1.4m |
| Employees (average) | 227 | 224 | 226 |
| Ratios | |||
| Profit margin | 3.8% | 1.8% | 1.9% |
| Gross margin | 27.3% | 25.4% | 26% |
| Revenue per employee | £275k | £282k | £307k |
| Profit per employee | £10.3k | £5k | £6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.2% | ▲10.1% |
| Profit growth | — | ▼52.4% | ▲21.5% |
| Headcount growth | — | ▼1.3% | ▲0.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 26%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £307k
- Revenue ÷ average employees.
- Profit per employee
- £6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲1%
- Now 226
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Turnbull and Company LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- T P Jordeson & Company LimitedYork · Agents involved in the sale of timber and building materials
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- Westward Building Services LimitedCornwall · Agents involved in the sale of timber and building materials
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- PGR Timber LimitedBasildon · Agents involved in the sale of timber and building materials
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.