HG Group (Holdings) Limited
Registered name: HG GROUP (HOLDINGS) LIMITED
HG Group (Holdings) Limited made £387m revenue and £11m profit in the year to 31 Dec 2025.
HG Group (Holdings) Limited’s revenue was £387m in the year to 31 Dec 2025, with £11m profit and 326 employees. The company is classified under “activities of head offices” and is based in Hitchin; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Hitchin, East of England
- Age
- 5 yrs · since 2020
- 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 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £424m | £387m | £387m |
| Cost of sales | −£408m | −£366m | −£360m |
| Gross profit | £16m | £20.9m | £27.1m |
| Operating profit | £5.8m | £9.1m | £13.8m |
| Profit before tax | £6.3m | £9.4m | £14.4m |
| Profit after tax | £4.9m | £8.6m | £11m |
| Profit (best available) | £4.9m | £8.6m | £11m |
| Employees (average) | 193 | 292 | 326 |
| Ratios | |||
| Profit margin | 1.2% | 2.2% | 2.8% |
| Gross margin | 3.8% | 5.4% | 7% |
| Revenue per employee | £2.2m | £1.3m | £1.2m |
| Profit per employee | £25.6k | £29.6k | £33.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼8.8% | ▼0% |
| Profit growth | — | ▲74.7% | ▲27.3% |
| Headcount growth | — | ▲51.3% | ▲11.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- £33.7k
- 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
- ▲12%
- Now 326
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- H. G. Construction (Holdings) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £11m), from the Companies House accounts bulk data published May 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.