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Company No. 04239352 · Incorporated 22 Jun 2001

Hyve Limited

Registered name: HYVE LIMITED

Hyve Limited made £10.3m revenue and £2.3m profit in the year to 31 Dec 2025.

Hyve Limited’s revenue was £10.3m in the year to 31 Dec 2025, with £2.3m profit and 59 employees. The company is classified under “other information technology service activities” and is based in Brighton; we hold 5 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities
Status
Active
Location
Brighton, South East
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£10.3m
Growth —
Profit
£2.3m
Growth —
Profit margin
22.6%
Gross 75.1%
Employees
59
Change —
Profit / employee
£39.2k
Revenue/employee £174k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202430 Jun 202531 Dec 2025
DisclosureNo P&LProfit onlyFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£16.1m£23.8m£10.3m
Cost of sales——£5.2m£6.7m£2.6m
Gross profit——£10.9m£17.1m£7.7m
Operating profit——£4.8m£5m£3.2m
Profit before tax——£5.1m£6m£3.5m
Profit after tax—£4.1m£3.6m£4.4m£2.3m
Profit (best available)—£4.1m£3.6m£4.4m£2.3m
Staff costs——£2.8m£6.7m£2.4m
Employees (average)3746565659
Ratios
Profit margin——22.1%18.6%22.6%
Gross margin——67.8%71.7%75.1%
Revenue per employee——£288k£426k£174k
Profit per employee—£89.2k£63.7k£79.2k£39.2k
Cash conversion——−118.3%−126.6%−95.8%
Growth (year on year)
Profit growth——▼13%——
Headcount growth—▲24.3%▲21.7%——
Balance sheet — indirect signals, not revenue
Cash at bank£4.6m£7.3m£8.4m£8.1m£8.4m
Net assets£5.1m£7.4m£8.5m£10.4m£11m
Fixed assets£983k£1.1m£1.4m£3.9m£4.2m
Current assets£5.4m£8.3m£9.8m£10.3m£10.4m
Debtors£510k£494k£781k£903k£1.2m
Deferred income—£827k£1.2m£1.9m—
Cash from operations——−£5.7m−£6.3m−£3m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
22.6%
Profit ÷ revenue.
Gross margin
75.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£174k
Revenue ÷ average employees.
Profit per employee
£39.2k
Profit ÷ average employees.
Cash conversion
−95.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
41.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.5%
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
—
Now £11m
Cash at bank
—
Now £8.4m
Headcount
—
Now 59
Deferred income
—
Now —
Fixed assets
—
Now £4.2m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.3m), 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.