How much does Hallmark Door Systems Group Limited make?

Hallmark Door Systems Group Limited reported revenue of £117k and £2.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hallmark Door Systems Group Limited have?

Hallmark Door Systems Group Limited reported an average of 0 employees in the year to 31 Dec 2025.

Is Hallmark Door Systems Group Limited profitable?

Yes — Hallmark Door Systems Group Limited reported a profit of £2.5m in the year to 31 Dec 2025.

Company No. 13202511 · Incorporated 15 Feb 2021

Hallmark Door Systems Group Limited

Registered name: HALLMARK DOOR SYSTEMS GROUP LIMITED

Part of Hallmark Doors Group Limited group

Hallmark Door Systems Group Limited made £117k revenue and £2.5m profit in the year to 31 Dec 2025.

Hallmark Door Systems Group Limited’s revenue grew 16% to £117k in the year to 31 Dec 2025, with £2.5m profit and 0 employees. The company is classified under “other manufacturing” and is based in Hull; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Hull, Yorkshire and The Humber
Age: 5 yrs · since 2021
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.

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

Small teamYoung and profitableOperating leverageDoing more with less

Revenue

£117k

Growth ▲16.3%

Profit

£2.5m

Growth ▲45.8%

Profit margin

2112%

Gross 99.7%

Employees

Change ▼100%

Profit / employee

—

Profitable streak

4yrs

Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18m	£26.9m	£100k	£117k
Cost of sales	£11.2m	£16.7m	£304	£325
Gross profit	£6.8m	£10.2m	£100k	£116k
Operating profit	£2.1m	£3.2m	−£378	£3.2k
Profit before tax	£1.9m	£2.8m	£1.8m	£2.5m
Profit after tax	£1.4m	£2m	£1.7m	£2.5m
Profit (best available)	£1.4m	£2m	£1.7m	£2.5m
Employees (average)	152	162	171	0
Ratios
Profit margin	7.8%	7.3%	1685%	2112%
Gross margin	37.9%	37.8%	99.7%	99.7%
Revenue per employee	£118k	£166k	£587	—
Profit per employee	£9.2k	£12.1k	£9.9k	—
Growth (year on year)
Revenue growth	—	▲49.1%	▼99.6%	▲16.3%
Profit growth	—	▲39.6%	▼13.8%	▲45.8%
Headcount growth	—	▲6.6%	▲5.6%	▼100%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6k	£1.8k	£1.1k	£3.5k
Net assets	£2.8m	£3.7m	£4.8m	£4.8m
Fixed assets	£13.9m	£13.9m	£13.9m	—
Current assets	£12.7k	£2.7m	£2.8m	£5m
Debtors	£0	£0	£0	£5m
Deferred income	£21.5k	£0	£0	—
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2112%; Profit ÷ revenue.
Gross margin: 99.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: 4293%; 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: ▼1%; Now £4.8m
Cash at bank: ▲217%; Now £3.5k
Headcount: ▼100%; Now 0
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Hallmark Doors Group Limitedultimate parent75–100%
Hallmark Door Systems Group Limitedthis company

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

Subsidiaries (4)

Hallmark Group Holdings LimitedRev. £117k · Profit £2.5m
Hallmark Doors LimitedFigures not disclosed
Toughened Glass Solutions LimitedFigures not disclosed
Valletta Surplus LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.5m), from the Companies House accounts bulk data published Sep 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.