How much does Hallmark Doors Group Limited make?

Hallmark Doors Group Limited reported revenue of £37.3m and £382k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hallmark Doors Group Limited have?

Hallmark Doors Group Limited reported an average of 163 employees in the year to 31 Dec 2025.

Is Hallmark Doors Group Limited profitable?

Yes — Hallmark Doors Group Limited reported a profit of £382k in the year to 31 Dec 2025.

Company No. 15895027 · Incorporated 13 Aug 2024

Hallmark Doors Group Limited

Registered name: HALLMARK DOORS GROUP LIMITED

Hallmark Doors Group Limited made £37.3m revenue and £382k profit in the year to 31 Dec 2025. read from filing text

Hallmark Doors Group Limited’s revenue was £37.3m in the year to 31 Dec 2025, with £382k profit and 163 employees. The company is classified under “other manufacturing” and is based in Hull.

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

Status: Active
Location: Hull, Yorkshire and The Humber
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentYoung and profitable

Revenue

£37.3m

Growth —

Profit

£382k

Growth —

Profit margin

Gross 31.7%

Employees

163

Change —

Profit / employee

£2.3k

Revenue/employee £229k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2025
Disclosure	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£37.3m
Cost of sales	£25.5m
Gross profit	£11.8m
Operating profit	£2.3m
Profit before tax	£1.4m
Profit after tax	£382k
Profit (best available)	£382k
Employees (average)	163
Ratios
Profit margin	1%
Gross margin	31.7%
Revenue per employee	£229k
Profit per employee	£2.3k
Balance sheet — indirect signals, not revenue
Cash at bank	£5k
Net assets	£13.1m
Fixed assets	£24.1m
Current assets	£3.3m
Debtors	£0
Source	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 31.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £229k; Revenue ÷ average employees.
Profit per employee: £2.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 64.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: —; Now £13.1m
Cash at bank: —; Now £5k
Headcount: —; Now 163
Deferred income: —; Now —
Fixed assets: —; Now £24.1m

Corporate ownership

Group structure

Subsidiaries (1)

Hallmark Door Systems Group LimitedRev. £117k · Profit £2.5m

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 £382k), 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.