Hana Group UK Limited
Registered name: HANA GROUP UK LIMITED
Hana Group UK Limited made £44.7m revenue and £741k profit in the year to 30 Jun 2025.
Hana Group UK Limited’s revenue grew 5% to £44.7m in the year to 30 Jun 2025, with £741k profit and 554 employees. The company is classified under “other food services” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 10 yrs · since 2016
- 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: “Sushi Gourmet Holding International S.A.R.L”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £42.4m | £44.7m |
| Cost of sales | £34.1m | £35.8m |
| Gross profit | £8.3m | £8.9m |
| Operating profit | £1.2m | £1.3m |
| Profit before tax | £963k | £1.2m |
| Profit after tax | £700k | £741k |
| Profit (best available) | £700k | £741k |
| Staff costs | £13.8m | £15.1m |
| Employees (average) | 535 | 554 |
| Ratios | ||
| Profit margin | 1.7% | 1.7% |
| Gross margin | 19.5% | 19.8% |
| Revenue per employee | £79.3k | £80.7k |
| Profit per employee | £1.3k | £1.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲5.5% |
| Profit growth | — | ▲5.9% |
| Headcount growth | — | ▲3.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.4m | £3m |
| Net assets | £3.8m | £4.5m |
| Fixed assets | £4.3m | £4.5m |
| Current assets | £10.2m | £13.5m |
| Debtors | £6.6m | £6.6m |
| Deferred income | £731k | £799k |
| Source | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- 19.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £80.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.7%
- Money owed by customers. Low = customers pay quickly.
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
- ▲19%
- Now £4.5m
- Cash at bank
- ▲115%
- Now £3m
- Headcount
- ▲4%
- Now 554
- Deferred income
- ▲9%
- Now £799k
- Fixed assets
- ▲4%
- Now £4.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £741k), from the Companies House accounts bulk data published Jun 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.