How much does Hallmark Panels Limited make?

Hallmark Panels Limited reported revenue of £34.1m and £3.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hallmark Panels Limited have?

Hallmark Panels Limited reported an average of 141 employees in the year to 31 Dec 2025.

Is Hallmark Panels Limited profitable?

Yes — Hallmark Panels Limited reported a profit of £3.3m in the year to 31 Dec 2025.

Company No. 03024981 · Incorporated 22 Feb 1995

Hallmark Panels Limited

Registered name: HALLMARK PANELS LIMITED

Part of Hallmark Doors Group Limited group

Hallmark Panels Limited made £34.1m revenue and £3.3m profit in the year to 31 Dec 2025.

Hallmark Panels Limited’s revenue grew 15% to £34.1m in the year to 31 Dec 2025, with £3.3m profit and 141 employees. The company is classified under “other manufacturing” and is based in Hull; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Hull, Yorkshire and The Humber
Age: 31 yrs · since 1995
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£34.1m

Growth ▲15.4%

Profit

£3.3m

Growth ▲43.9%

Profit margin

9.6%

Gross 27.8%

Employees

141

Change ▲15.6%

Profit / employee

£23.2k

Revenue/employee £242k

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£23.9m	£26.5m	£29.5m	£34.1m
Cost of sales	£17.3m	£18.9m	£21.4m	£24.6m
Gross profit	£6.6m	£7.6m	£8.1m	£9.5m
Operating profit	£2.9m	£3.3m	£3.1m	£4m
Profit before tax	£2.8m	£3.3m	£3.1m	£4m
Profit after tax	£2.3m	£2.5m	£2.3m	£3.3m
Profit (best available)	£2.3m	£2.5m	£2.3m	£3.3m
Staff costs	£4.1m	£4.6m	£5.6m	£6.9m
Employees (average)	106	117	122	141
Ratios
Profit margin	9.8%	9.5%	7.7%	9.6%
Gross margin	27.6%	28.6%	27.5%	27.8%
Revenue per employee	£226k	£227k	£242k	£242k
Profit per employee	£22k	£21.5k	£18.6k	£23.2k
Growth (year on year)
Revenue growth	—	▲10.8%	▲11.3%	▲15.4%
Profit growth	—	▲7.5%	▼9.5%	▲43.9%
Headcount growth	—	▲10.4%	▲4.3%	▲15.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2m	£377k	£597k
Net assets	£5.5m	£6m	£6.3m	£7.1m
Fixed assets	£2.7m	£2.7m	£2.9m	£2.6m
Current assets	£13.8m	£14.4m	£14.6m	£17m
Debtors	£2.3m	£2.4m	£2.5m	£3.2m
Deferred income	£107k	£102k	£187k	£218k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 9.6%; Profit ÷ revenue.
Gross margin: 27.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £242k; Revenue ÷ average employees.
Profit per employee: £23.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.4%; 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: ▲12%; Now £7.1m
Cash at bank: ▲58%; Now £597k
Headcount: ▲16%; Now 141
Deferred income: ▲16%; Now £218k
Fixed assets: ▼8%; Now £2.6m

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

Hallmark Doors Group Limitedultimate parent75–100%
Hallmark Door Systems Group Limited75–100%
Hallmark Group Holdings Limited75–100%
Hallmark Group Products Limited75–100%
Hallmark Panels Limitedthis company

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

Sister companies (2)

Fortrace LimitedFigures not disclosed
Laminated Supplies LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers 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 £3.3m), from the Companies House accounts bulk data published Sep 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.