K. Hughes & Co. Limited
Registered name: K. HUGHES & CO. LIMITED
Part of Hughes Family Holdings Limited groupK. Hughes & Co. Limited made £78.8m revenue and £1.7m profit in the year to 31 Dec 2025.
K. Hughes & Co. Limited’s revenue grew 12% to £78.8m in the year to 31 Dec 2025, with £1.7m profit and 182 employees. The company is classified under “other processing and preserving of fruit and vegetables” and is based in Co.tyrone; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Co.tyrone, Northern Ireland
- Age
- 50 yrs · since 1975
- Type
- Private Limited Company
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. From the filing: “Hughes Family Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £52.5m | £55.4m | £70.7m | £78.8m |
| Cost of sales | £46.5m | £48.1m | £60.1m | £67.8m |
| Gross profit | £6m | £7.4m | £10.5m | £11m |
| Operating profit | £2.3m | £2.5m | −£7.7m | £3.4m |
| Profit before tax | £2m | £1.6m | −£8.8m | £2.4m |
| Profit after tax | £2m | £1.6m | −£8.7m | £1.7m |
| Profit (best available) | £2m | £1.6m | −£8.7m | £1.7m |
| Staff costs | £7.4m | £7.8m | £10.6m | £12.4m |
| Employees (average) | 194 | 195 | 197 | 182 |
| Ratios | ||||
| Profit margin | 3.9% | 3% | −12.3% | 2.2% |
| Gross margin | 11.5% | 13.3% | 14.9% | 14% |
| Revenue per employee | £271k | £284k | £359k | £433k |
| Profit per employee | £10.5k | £8.4k | −£44.3k | £9.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.6% | ▲27.5% | ▲11.5% |
| Profit growth | — | ▼19.1% | ▼629.5% | — |
| Headcount growth | — | ▲0.5% | ▲1% | ▼7.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £46.1k | £10.4k | £5.8k | £16.6k |
| Net assets | £16.6m | £18.1m | £9.3m | £10.9m |
| Fixed assets | £12.9m | £16.7m | £17.2m | £17.7m |
| Current assets | £22.3m | £23.8m | £18.6m | £20.9m |
| Debtors | £7.9m | £8.1m | £12.1m | £11.7m |
| Deferred income | £933k | £1.1m | £1.3m | £1.1m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 14%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £433k
- Revenue ÷ average employees.
- Profit per employee
- £9.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.9%
- 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
- ▲17%
- Now £10.9m
- Cash at bank
- ▲187%
- Now £16.6k
- Headcount
- ▼8%
- Now 182
- Deferred income
- ▼11%
- Now £1.1m
- Fixed assets
- ▲3%
- Now £17.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Hughes Family Holdings Limitedultimate parent75–100%
- K. Hughes & Co. Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Howden Enterprises LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.