How much does Hestia Home Improvements Ltd make?

Hestia Home Improvements Ltd reported revenue of £495k and £22.8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hestia Home Improvements Ltd have?

Hestia Home Improvements Ltd reported an average of 1 employee in the year to 31 Mar 2025.

Is Hestia Home Improvements Ltd profitable?

Yes — Hestia Home Improvements Ltd reported a profit of £22.8k in the year to 31 Mar 2025.

Company No. 11241060 · Incorporated 7 Mar 2018

Hestia Home Improvements Ltd

Registered name: HESTIA HOME IMPROVEMENTS LTD

Hestia Home Improvements Ltd made £495k revenue and £22.8k profit in the year to 31 Mar 2025.

Hestia Home Improvements Ltd’s revenue fell 6% to £495k in the year to 31 Mar 2025, with £22.8k profit and 1 employee. The company is classified under “development of building projects” and is based in Camberley; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: Camberley, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£495k

Growth ▼5.5%

Profit

£22.8k

Growth ▲39.7%

Profit margin

4.6%

Employees

Change 0%

Profit / employee

£22.8k

Revenue/employee £495k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£503k	£540k	£524k	£495k
Profit after tax	£12.7k	£11.9k	£16.3k	£22.8k
Profit (best available)	£12.7k	£11.9k	£16.3k	£22.8k
Staff costs	£21.6k	£19.9k	£19.7k	£19.4k
Employees (average)	—	1	1	1
Ratios
Profit margin	2.5%	2.2%	3.1%	4.6%
Revenue per employee	—	£540k	£524k	£495k
Profit per employee	—	£11.9k	£16.3k	£22.8k
Growth (year on year)
Revenue growth	—	▲7.3%	▼2.9%	▼5.5%
Profit growth	—	▼6.6%	▲37.2%	▲39.7%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£46.5k	£45.4k	£56.8k	£76.5k
Fixed assets	£5.5k	£10.3k	£31.4k	£22.4k
Current assets	£50k	£43.6k	£55.5k	£62.6k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.6%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £495k; Revenue ÷ average employees.
Profit per employee: £22.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; 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: ▲35%; Now £76.5k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼29%; Now £22.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £22.8k), from the Companies House accounts bulk data published Dec 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.