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Company No. 08627741 · Incorporated 29 Jul 2013

Hire Safe Solutions Limited

Registered name: HIRE SAFE SOLUTIONS LIMITED

Hire Safe Solutions Limited made £43.2m revenue and £7.5m profit in the year to 31 Jul 2025.

Hire Safe Solutions Limited’s revenue grew 37% to £43.2m in the year to 31 Jul 2025, with £7.5m profit and 100 employees. The company is classified under “renting and leasing of construction and civil engineering machinery and equipment” and is based in Bromsgrove; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 77320Renting and leasing of construction and civil engineering machinery and equipment
Status
Active
Location
Bromsgrove, West Midlands
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentBoring industryCash flow filed
Revenue
£43.2m
Growth ▲37%
Profit
£7.5m
Growth ▲32.9%
Profit margin
17.4%
Gross 86.3%
Employees
100
Change ▲29.9%
Profit / employee
£75.2k
Revenue/employee £432k
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 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£18m£25.1m£31.5m£43.2m
Cost of sales£1.7m£2.8m£3.9m£5.9m
Gross profit£16.4m£22.2m£27.6m£37.3m
Operating profit£6.9m£9.3m£11.2m£14.6m
Profit before tax£4.9m£6.2m£7.6m£10.3m
Profit after tax£3.1m£4.7m£5.7m£7.5m
Profit (best available)£3.1m£4.7m£5.7m£7.5m
Staff costs£2.6m£3.6m£4.2m£5.5m
Employees (average)466377100
Ratios
Profit margin17%18.6%18%17.4%
Gross margin90.6%88.7%87.8%86.3%
Revenue per employee£392k£398k£409k£432k
Profit per employee£66.9k£74k£73.5k£75.2k
Cash conversion−60.4%−71.3%−70.6%−147.5%
Growth (year on year)
Revenue growth—▲38.9%▲25.7%▲37%
Profit growth—▲51.6%▲21.4%▲32.9%
Headcount growth—▲37%▲22.2%▲29.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£1.9m£5.7m£6.7m
Net assets£9.9m£14.3m£19.7m£26.9m
Fixed assets£57.5m£74.6m£101m£122m
Current assets£7.4m£9.5m£16.4m£22.2m
Debtors£4.9m£6.6m£8.4m£12.1m
Cash from operations−£4.2m−£6.7m−£7.9m−£21.5m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
17.4%
Profit ÷ revenue.
Gross margin
86.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£432k
Revenue ÷ average employees.
Profit per employee
£75.2k
Profit ÷ average employees.
Cash conversion
−147.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
283.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
28.1%
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
▲36%
Now £26.9m
Cash at bank
▲17%
Now £6.7m
Headcount
▲30%
Now 100
Deferred income
—
Now —
Fixed assets
▲21%
Now £122m
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £7.5m), from the Companies House accounts bulk data published Feb 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.