Heor Holdings Limited
Registered name: HEOR HOLDINGS LIMITED
Heor Holdings Limited made £12.3m revenue and £644k profit in the year to 31 Mar 2025.
Heor Holdings Limited’s revenue grew 15% to £12.3m in the year to 31 Mar 2025, with £644k profit and 117 employees. The company is classified under “other business support service activities” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, Wales
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £10.6m | £10.7m | £12.3m |
| Cost of sales | — | −£1.9m | −£1.2m | −£1.2m |
| Gross profit | — | £8.7m | £9.4m | £11m |
| Operating profit | — | −£399k | £673k | £907k |
| Profit before tax | — | −£414k | £582k | £826k |
| Profit after tax | — | −£396k | £564k | £644k |
| Profit (best available) | — | −£396k | £564k | £644k |
| Employees (average) | 1 | 1 | 116 | 117 |
| Ratios | ||||
| Profit margin | — | −3.7% | 5.3% | 5.3% |
| Gross margin | — | 82.1% | 88.4% | 89.9% |
| Revenue per employee | — | £10.6m | £92k | £105k |
| Profit per employee | — | −£396k | £4.9k | £5.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲0.9% | ▲14.8% |
| Profit growth | — | — | — | ▲14.1% |
| Headcount growth | — | 0% | ▲11500% | ▲0.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £354 | £114 | — | — |
| Net assets | −£655 | £673 | — | — |
| Current assets | £354 | £672 | — | — |
| Debtors | £0 | £558 | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5.3%
- Profit ÷ revenue.
- Gross margin
- 89.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £105k
- Revenue ÷ average employees.
- Profit per employee
- £5.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲1%
- Now 117
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Health Economics and Outcomes Research LtdRev. £12.2m · Profit £646k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £644k), 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.