How much does Innovation on-Site Limited make?

Innovation on-Site Limited reported revenue of £2m and a loss of £128k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Innovation on-Site Limited have?

Innovation on-Site Limited reported an average of 31 employees in the year to 31 Dec 2025.

Is Innovation on-Site Limited profitable?

No — Innovation on-Site Limited reported a loss of £128k in the year to 31 Dec 2025.

Company No. 06350664 · Incorporated 22 Aug 2007

Innovation on-Site Limited

Registered name: INNOVATION ON-SITE LIMITED

Part of M J Hillson Group Limited group

Innovation on-Site Limited made £2m revenue and a £128k loss in the year to 31 Dec 2025.

Innovation on-Site Limited’s revenue fell 63% to £2m in the year to 31 Dec 2025, with a loss of £128k and 31 employees. The company is classified under “joinery installation” and is based in Bedford; we hold 4 years of its filed accounts.

Full profit & loss filedSection F · ConstructionSIC 43320Joinery installation

Status: Active
Location: Bedford, South East
Age: 19 yrs · since 2007
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 immediate parent company and ultimate controlling party is:M J Hillson Group Ltd (01123497)Registered office - 29 Clophill Rd, Maulden, Bedford, MK45 2AAM J Hillson Group prepares consolidated fin”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£2m

Growth ▼62.8%

Profit

−£128k

Growth ▼127%

Profit margin

−6.6%

Gross 24.5%

Employees

Change ▼24.4%

Profit / employee

−£4.1k

Revenue/employee £63k

Profitable streak

0yrs

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	Profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£4.1m	£4.7m	£5.2m	£2m
Cost of sales	£3.2m	£3.7m	£4.1m	£1.5m
Gross profit	£940k	£980k	£1.1m	£479k
Operating profit	£454k	£481k	£515k	−£269k
Profit before tax	£454k	£517k	£656k	−£163k
Profit after tax	£367k	£390k	£475k	−£128k
Profit (best available)	£367k	£390k	£475k	−£128k
Employees (average)	43	39	41	31
Ratios
Profit margin	8.8%	8.3%	9%	−6.6%
Gross margin	22.7%	20.9%	21.6%	24.5%
Revenue per employee	£96.4k	£120k	£128k	£63k
Profit per employee	£8.5k	£10k	£11.6k	−£4.1k
Growth (year on year)
Revenue growth	—	▲13%	▲12%	▼62.8%
Profit growth	—	▲6.3%	▲21.7%	▼127%
Headcount growth	—	▼9.3%	▲5.1%	▼24.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£2.9m	£4.5m	£1.8m
Net assets	£2.6m	£2.3m	£2.2m	£2m
Fixed assets	£15k	£107k	£119k	£69.2k
Current assets	£3.4m	£3.2m	£4.8m	£2.6m
Debtors	£323k	£264k	£258k	£735k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −6.6%; Profit ÷ revenue.
Gross margin: 24.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £63k; Revenue ÷ average employees.
Profit per employee: −£4.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 37.6%; 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: ▼6%; Now £2m
Cash at bank: ▼59%; Now £1.8m
Headcount: ▼24%; Now 31
Deferred income: —; Now —
Fixed assets: ▼42%; Now £69.2k

Corporate ownership

Group structure

Ownership chain

M J Hillson Group Limitedultimate parent50–75%
Innovation on-Site Limitedthis company

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

Sister companies (3)

M J Hillson LimitedRev. £8.8m · Profit £180k
Hillson Builders LimitedFigures not disclosed
Maulden Vale LimitedFigures not disclosed

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 31 Dec 2025 (profit −£128k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026