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Company No. 07915757 · Incorporated 19 Jan 2012

HPC (South) Limited

Registered name: HPC (SOUTH) LIMITED

HPC (South) Limited made £320k revenue and £16.3k profit in the year to 31 Jan 2026. read from filing text

HPC (South) Limited’s revenue grew 12% to £320k in the year to 31 Jan 2026, with £16.3k profit and 0 employees. The company is classified under “treatment and coating of metals” and is based in Leighton Buzzard; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25610Treatment and coating of metals
Status
Active
Location
Leighton Buzzard, East of England
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamCapital-lightOperating leverageDoing more with less
Revenue
£320k
Growth ▲11.9%
Profit
£16.3k
Growth ▲249.7%
Profit margin
5.1%
Gross 66.3%
Employees
0
Change ▼100%
Profit / employee
—
 
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 to31 Jan 202331 Jan 202431 Jan 202531 Jan 2026
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£342k£301k£286k£320k
Cost of sales£133k£90.6k£96.7k£108k
Gross profit£210k£210k£190k£212k
Operating profit£43.1k£21.9k£6.3k£20.3k
Profit before tax£40.9k£20.3k£5.7k£20.1k
Profit after tax£26.5k£16.4k£4.7k£16.3k
Profit (best available)£26.5k£16.4k£4.7k£16.3k
Employees (average)—050
Ratios
Profit margin7.7%5.5%1.6%5.1%
Gross margin61.2%69.9%66.2%66.3%
Revenue per employee——£57.2k—
Profit per employee——£930—
Growth (year on year)
Revenue growth—▼12.1%▼4.8%▲11.9%
Profit growth—▼38.1%▼71.7%▲249.7%
Headcount growth———▼100%
Balance sheet — indirect signals, not revenue
Cash at bank£48k£34.1k£32.7k£22.4k
Net assets£53.6k£65k£67.7k£78.4k
Fixed assets£7.9k£5.3k£4.3k£4.4k
Current assets£121k£116k£117k£126k
Debtors£48.3k£46.3k£49.4k£70.6k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
5.1%
Profit ÷ revenue.
Gross margin
66.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
22.1%
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
▲16%
Now £78.4k
Cash at bank
▼32%
Now £22.4k
Headcount
▼100%
Now 0
Deferred income
—
Now —
Fixed assets
▲2%
Now £4.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £16.3k), from the Companies House accounts bulk data published May 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.