Hagan Homes Limited
Registered name: HAGAN HOMES LIMITED
Hagan Homes Limited made £17.4m revenue and £2.4m profit in the year to 30 Jun 2025.
Hagan Homes Limited’s revenue grew 23% to £17.4m in the year to 30 Jun 2025, with £2.4m profit and 13 employees. The company is classified under “mixed farming” and is based in Ballyclare; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Ballyclare, Northern Ireland
- Age
- 38 yrs · since 1988
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £14.1m | £17.4m |
| Cost of sales | £12.3m | £14.7m |
| Gross profit | £1.8m | £2.8m |
| Operating profit | £724k | £1.6m |
| Profit before tax | £1.4m | £1.7m |
| Profit after tax | £3.3m | £2.4m |
| Profit (best available) | £3.3m | £2.4m |
| Staff costs | £269k | £266k |
| Employees (average) | 13 | 13 |
| Ratios | ||
| Profit margin | 23.2% | 13.9% |
| Gross margin | 12.7% | 15.9% |
| Revenue per employee | £1.1m | £1.3m |
| Profit per employee | £252k | £187k |
| Cash conversion | −443.2% | −549.4% |
| Growth (year on year) | ||
| Revenue growth | — | ▲23.4% |
| Profit growth | — | ▼26% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £9.6m | £509k |
| Net assets | £35.1m | £37.6m |
| Fixed assets | £14m | £14m |
| Current assets | £37.7m | £39.5m |
| Debtors | £16.1k | £27.1k |
| Cash from operations | −£3.2m | −£8.7m |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 13.9%
- Profit ÷ revenue.
- Gross margin
- 15.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.3m
- Revenue ÷ average employees.
- Profit per employee
- £187k
- Profit ÷ average employees.
- Cash conversion
- −549.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 80.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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
- ▲7%
- Now £37.6m
- Cash at bank
- ▼95%
- Now £509k
- Headcount
- 0%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £14m
Group structure
Subsidiaries (1)
- Tolvin Contractors LimitedFigures 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 30 Jun 2025 (profit £2.4m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 17 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.