How much does Hydraquip Hose & Hydraulics Limited make?

Hydraquip Hose & Hydraulics Limited reported revenue of £31.3m and £1.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hydraquip Hose & Hydraulics Limited have?

Hydraquip Hose & Hydraulics Limited reported an average of 312 employees in the year to 31 Dec 2025.

Is Hydraquip Hose & Hydraulics Limited profitable?

Yes — Hydraquip Hose & Hydraulics Limited reported a profit of £1.9m in the year to 31 Dec 2025.

Company No. 04937556 · Incorporated 20 Oct 2003

Hydraquip Hose & Hydraulics Limited

Registered name: HYDRAQUIP HOSE & HYDRAULICS LIMITED

Part of Finning International Inc group

Hydraquip Hose & Hydraulics Limited made £31.3m revenue and £1.9m profit in the year to 31 Dec 2025.

Hydraquip Hose & Hydraulics Limited’s revenue fell 5% to £31.3m in the year to 31 Dec 2025, with £1.9m profit and 312 employees. The company is classified under “non-specialised wholesale trade” and is based in Cannock; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Cannock, West Midlands
Age: 23 yrs · since 2003
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

Revenue

£31.3m

Growth ▼4.8%

Profit

£1.9m

Growth ▼24.6%

Profit margin

6.1%

Gross 49.3%

Employees

312

Change ▲1%

Profit / employee

£6.1k

Revenue/employee £100k

Profitable streak

3yrs

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	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£32.8m	£32.9m	£31.3m
Cost of sales	£16.1m	£16.6m	£15.9m
Gross profit	£16.7m	£16.3m	£15.4m
Operating profit	£5.7m	£3.9m	£2.6m
Profit before tax	£5.7m	£4m	£2.6m
Profit after tax	£4.3m	£2.5m	£1.9m
Profit (best available)	£4.3m	£2.5m	£1.9m
Staff costs	£11.7m	£12.7m	£13.2m
Employees (average)	294	309	312
Ratios
Profit margin	13.1%	7.7%	6.1%
Gross margin	50.9%	49.6%	49.3%
Revenue per employee	£112k	£106k	£100k
Profit per employee	£14.7k	£8.2k	£6.1k
Growth (year on year)
Revenue growth	—	▲0.1%	▼4.8%
Profit growth	—	▼41.4%	▼24.6%
Headcount growth	—	▲5.1%	▲1%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.1m	£1.9m	£460k
Net assets	—	£11m	£8.1m
Fixed assets	£1.9m	£4m	£3.2m
Current assets	—	£11.3m	£9.5m
Debtors	£5.2m	£5.4m	£4.7m
Deferred income	£710k	£985k	£429k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.1%; Profit ÷ revenue.
Gross margin: 49.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £100k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.9%; 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: ▼27%; Now £8.1m
Cash at bank: ▼75%; Now £460k
Headcount: ▲1%; Now 312
Deferred income: ▼56%; Now £429k
Fixed assets: ▼21%; Now £3.2m

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

Finning International Inc (registered outside the UK register)ultimate parent75–100%
Finning Holdings75–100%
Finning Services Limited75–100%
Hydraquip Hose & Hydraulics Limitedthis company

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

Subsidiaries (3)

Applied Fluid Power LimitedRev. £0 · Profit £28.6k
Hose Line Hydraulics LimitedFigures not disclosed
Linden Hose & Adaptors LimitedFigures not disclosed

Sister companies (1)

Hoses Direct LimitedRev. £843k · Profit £140k

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 £1.9m), 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.