How much does The Hoffman Agency UK Limited make?

The Hoffman Agency UK Limited reported revenue of £5.7m and £881k profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does The Hoffman Agency UK Limited have?

The Hoffman Agency UK Limited reported an average of 41 employees in the year to 30 Jun 2024.

Is The Hoffman Agency UK Limited profitable?

Yes — The Hoffman Agency UK Limited reported a profit of £881k in the year to 30 Jun 2024.

Company No. 02537966 · Incorporated 7 Sep 1990

The Hoffman Agency UK Limited

Registered name: THE HOFFMAN AGENCY UK LIMITED

Part of Hoffman UK Holdings Limited group

The Hoffman Agency UK Limited made £5.7m revenue and £881k profit in the year to 30 Jun 2024. read from filing text

The Hoffman Agency UK Limited’s revenue fell 11% to £5.7m in the year to 30 Jun 2024, with £881k profit and 41 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 36 yrs · since 1990
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate and immediate parent company is CCgroup Marketing Communications Limited, a company registered and incorporated in England and Wales.”

Latest accounts · year to 30 Jun 2024

Key figures

Capital-light

Revenue

£5.7m

Growth ▼11%

Profit

£881k

Growth ▼28.2%

Profit margin

15.6%

Gross 92.6%

Employees

Change ▼10.9%

Profit / employee

£21.5k

Revenue/employee £138k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£6.4m	£5.7m
Cost of sales	—	£349k	£420k
Gross profit	—	£6m	£5.2m
Operating profit	—	£1.5m	£1.1m
Profit before tax	—	£1.5m	£1.2m
Profit after tax	—	£1.2m	£881k
Profit (best available)	—	£1.2m	£881k
Employees (average)	39	46	41
Ratios
Profit margin	—	19.3%	15.6%
Gross margin	—	94.5%	92.6%
Revenue per employee	—	£138k	£138k
Profit per employee	—	£26.7k	£21.5k
Growth (year on year)
Revenue growth	—	—	▼11%
Profit growth	—	—	▼28.2%
Headcount growth	—	▲17.9%	▼10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£1.9m	£1.4m
Net assets	£1.6m	£1.3m	£1.8m
Fixed assets	£48.3k	£42.2k	£31.9k
Current assets	£2.9m	£2.5m	£2.9m
Debtors	£293k	£337k	£176k
Deferred income	£774k	£611k	£590k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 15.6%; Profit ÷ revenue.
Gross margin: 92.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £138k; Revenue ÷ average employees.
Profit per employee: £21.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.1%; 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: ▲35%; Now £1.8m
Cash at bank: ▼27%; Now £1.4m
Headcount: ▼11%; Now 41
Deferred income: ▼4%; Now £590k
Fixed assets: ▼25%; Now £31.9k

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

Corporate ownership

Group structure

Ownership chain

Hoffman UK Holdings Limitedultimate parent75–100%
The Hoffman Agency UK Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £881k), from the Companies House accounts bulk data published Dec 2024. 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.