How much does Halse South West Limited make?

Halse South West Limited reported revenue of £35.3m and £497k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Halse South West Limited have?

Halse South West Limited reported an average of 42 employees in the year to 31 Dec 2025.

Is Halse South West Limited profitable?

Yes — Halse South West Limited reported a profit of £497k in the year to 31 Dec 2025.

Company No. 10231695 · Incorporated 14 Jun 2016

Halse South West Limited

Registered name: HALSE SOUTH WEST LIMITED

Part of Halse South West Holdings Limited group

Halse South West Limited made £35.3m revenue and £497k profit in the year to 31 Dec 2025.

Halse South West Limited’s revenue grew 16% to £35.3m in the year to 31 Dec 2025, with £497k profit and 42 employees. The company is classified under “wholesale of agricultural machinery, equipment and supplies” and is based in Ottery ST. Mary; we hold 5 years of its filed accounts.

Full profit & loss filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46610Wholesale of agricultural machinery, equipment and supplies

Status: Active
Location: Ottery ST. Mary, South West
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.

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessCash flow filed

Revenue

£35.3m

Growth ▲15.6%

Profit

£497k

Growth ▲8.7%

Profit margin

1.4%

Gross 9.6%

Employees

Change ▼2.3%

Profit / employee

£11.8k

Revenue/employee £841k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£28.8m	£30.2m	£30.3m	£30.6m	£35.3m
Cost of sales	£25.3m	£26.3m	£26.8m	£27.4m	£31.9m
Gross profit	£3.5m	£3.9m	£3.5m	£3.1m	£3.4m
Profit before tax	£2m	£2.1m	£1.1m	£682k	£721k
Profit after tax	£1.5m	£1.7m	£754k	£457k	£497k
Profit (best available)	£1.5m	£1.7m	£754k	£457k	£497k
Staff costs	£936k	£1.1m	£1.4m	£1.3m	£1.5m
Employees (average)	44	44	41	43	42
Ratios
Profit margin	5.3%	5.7%	2.5%	1.5%	1.4%
Gross margin	12%	12.9%	11.7%	10.2%	9.6%
Revenue per employee	£654k	£687k	£740k	£711k	£841k
Profit per employee	£34.5k	£39k	£18.4k	£10.6k	£11.8k
Growth (year on year)
Revenue growth	—	▲5%	▲0.4%	▲0.7%	▲15.6%
Profit growth	—	▲13.1%	▼56.1%	▼39.4%	▲8.7%
Headcount growth	—	0%	▼6.8%	▲4.9%	▼2.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.6k	£7.2k	£9.8k	£8.7k	£3.8k
Net assets	£4m	£5.6m	£5.5m	£5.6m	£6.1m
Fixed assets	£4.9m	£4.6m	£4.4m	£5.6m	£5.8m
Current assets	£13.8m	£18.1m	£17.6m	£13.6m	£16.8m
Debtors	£3.7m	£4.6m	£3.5m	£3.6m	£4m
Cash from operations	£215k	£72.4k	£1.8m	£1.2m	£589k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 9.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £841k; Revenue ÷ average employees.
Profit per employee: £11.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.3%; 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: ▲9%; Now £6.1m
Cash at bank: ▼57%; Now £3.8k
Headcount: ▼2%; Now 42
Deferred income: —; Now —
Fixed assets: ▲2%; Now £5.8m

Corporate ownership

Group structure

Ownership chain

Halse South West Holdings Limitedultimate parent75–100%
Halse South West Limitedthis company

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

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 £497k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.