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Company No. 10579368 · Incorporated 24 Jan 2017

Hockwell Food & Wine Limited

Registered name: HOCKWELL FOOD & WINE LIMITED

Hockwell Food & Wine Limited made £605k revenue and £36.5k profit in the year to 31 Jan 2025.

Hockwell Food & Wine Limited’s revenue grew 12% to £605k in the year to 31 Jan 2025, with £36.5k profit and 2 employees. The company is classified under “other service activities” and is based in Luton; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Luton, East of England
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£605k
Growth ▲11.7%
Profit
£36.5k
Growth ▲429.5%
Profit margin
6%
 
Employees
2
Change 0%
Profit / employee
£18.3k
Revenue/employee £303k
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 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£501k£517k£542k£605k
Profit after tax£21.2k£7.4k£6.9k£36.5k
Profit (best available)£21.2k£7.4k£6.9k£36.5k
Staff costs£31.4k£32.4k£30.7k£30.7k
Employees (average)—222
Ratios
Profit margin4.2%1.4%1.3%6%
Revenue per employee—£258k£271k£303k
Profit per employee—£3.7k£3.4k£18.3k
Growth (year on year)
Revenue growth—▲3.1%▲4.9%▲11.7%
Profit growth—▼65%▼6.9%▲429.5%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets£6.1k£13.5k£10.4k£43.5k
Fixed assets£3.1k£3.1k£3.1k£3.1k
Current assets£45.4k£41.4k£32.2k£57.1k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£303k
Revenue ÷ average employees.
Profit per employee
£18.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲319%
Now £43.5k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
0%
Now £3.1k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £36.5k), from the Companies House accounts bulk data published Oct 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.