Skip to content
CompanySight
Company No. 09416520 · Incorporated 2 Feb 2015

Hampshire Groundworks Ltd

Registered name: HAMPSHIRE GROUNDWORKS LTD

Hampshire Groundworks Ltd made £218k revenue and £22.9k profit in the year to 31 Mar 2025.

Hampshire Groundworks Ltd’s revenue grew 95% to £218k in the year to 31 Mar 2025, with £22.9k profit and 1 employee. The company is classified under “other engineering activities” and is based in Fareham; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities
Status
Active
Location
Fareham, South East
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightOperating leverageDoing more with less
Revenue
£218k
Growth ▲95.4%
Profit
£22.9k
Growth ▲1583%
Profit margin
10.5%
Gross 30.1%
Employees
1
Change ▼50%
Profit / employee
£22.9k
Revenue/employee £218k
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£117k£162k£111k£218k
Cost of sales£77.9k£121k£70.6k£152k
Gross profit£39.3k£41.2k£40.9k£65.6k
Profit before tax£6.5k£3.3k£1.4k£27.1k
Profit after tax£6.5k£2.9k£1.4k£22.9k
Profit (best available)£6.5k£2.9k£1.4k£22.9k
Employees (average)2221
Ratios
Profit margin5.5%1.8%1.2%10.5%
Gross margin33.6%25.4%36.7%30.1%
Revenue per employee£58.6k£81.1k£55.7k£218k
Profit per employee£3.2k£1.5k£680£22.9k
Growth (year on year)
Revenue growth—▲38.3%▼31.2%▲95.4%
Profit growth—▼54.6%▼53.7%▲1583%
Headcount growth—0%0%▼50%
Balance sheet — indirect signals, not revenue
Cash at bank£24.8k£31k£20.8k£8.5k
Net assets£224£164£24£909
Fixed assets£9.7k£14k£11.6k£11.6k
Current assets£95.9k£87k£70.2k£51.7k
Debtors£9.5k£1.9k£5.1k£6k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
10.5%
Profit ÷ revenue.
Gross margin
30.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£218k
Revenue ÷ average employees.
Profit per employee
£22.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.8%
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
▲3688%
Now £909
Cash at bank
▼59%
Now £8.5k
Headcount
▼50%
Now 1
Deferred income
—
Now —
Fixed assets
▼0%
Now £11.6k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £22.9k), from the Companies House accounts bulk data published Nov 2025. 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.