Haldane Group Limited
Registered name: HALDANE GROUP LIMITED
Haldane Group Limited made £170m revenue and £3.7m profit in the year to 31 Dec 2025.
Haldane Group Limited’s revenue grew 3% to £170m in the year to 31 Dec 2025, with £3.7m profit and 712 employees. The company is classified under “activities of other holding companies” and is based in Newry; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newry, Northern Ireland
- Age
- 6 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) | £165m | £165m | £170m |
| Cost of sales | −£118m | −£115m | −£117m |
| Gross profit | £47m | £50.1m | £53.7m |
| Operating profit | £4m | £5.1m | £5.1m |
| Profit before tax | £3.4m | £4.7m | £4.9m |
| Profit after tax | £2.2m | £3.9m | £3.7m |
| Profit (best available) | £2.2m | £3.9m | £3.7m |
| Employees (average) | 725 | 728 | 712 |
| Ratios | |||
| Profit margin | 1.3% | 2.3% | 2.2% |
| Gross margin | 28.4% | 30.4% | 31.5% |
| Revenue per employee | £228k | £227k | £239k |
| Profit per employee | £3k | £5.3k | £5.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼0.1% | ▲3.3% |
| Profit growth | — | ▲77.5% | ▼3.6% |
| Headcount growth | — | ▲0.4% | ▼2.2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £239k
- Revenue ÷ average employees.
- Profit per employee
- £5.2k
- 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
- ▼2%
- Now 712
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Haldane Fisher LimitedRev. £164m · Profit £3.2m
- Haldane, Shiells and Company, 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 £3.7m), 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.