Hannon Holdings Limited
Registered name: HANNON HOLDINGS LIMITED
Hannon Holdings Limited made £129m revenue and £7m profit in the year to 31 Dec 2025. read from filing text
Hannon Holdings Limited’s revenue grew 20% to £129m in the year to 31 Dec 2025, with £7m profit and 723 employees. The company is classified under “activities of head offices” and is based in Lurgan; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lurgan, Northern Ireland
- Age
- 5 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&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £90.6m | £107m | £129m |
| Cost of sales | £70.2m | £83.9m | £106m |
| Gross profit | £20.4m | £23.3m | £23.2m |
| Operating profit | £11.7m | £11.2m | £9.4m |
| Profit before tax | £10.3m | £10.5m | £7.3m |
| Profit after tax | £8.1m | £7.1m | £7m |
| Profit (best available) | £8.1m | £7.1m | £7m |
| Employees (average) | 599 | 686 | 723 |
| Ratios | |||
| Profit margin | 8.9% | 6.6% | 5.4% |
| Gross margin | 22.5% | 21.8% | 18% |
| Revenue per employee | £151k | £156k | £178k |
| Profit per employee | £13.5k | £10.3k | £9.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲18.3% | ▲20% |
| Profit growth | — | ▼12.7% | ▼1.5% |
| Headcount growth | — | ▲14.5% | ▲5.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £114k | £1.1m | £44.1k |
| Net assets | £1.5m | £2.5m | £2.3m |
| Fixed assets | £125k | £125k | £3.9m |
| Current assets | £1.5m | £2.5m | £1.5m |
| Debtors | £0 | £0 | £0 |
| Deferred income | £19.1k | £41.3k | £2.9m |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 18%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £178k
- Revenue ÷ average employees.
- Profit per employee
- £9.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼8%
- Now £2.3m
- Cash at bank
- ▼96%
- Now £44.1k
- Headcount
- ▲5%
- Now 723
- Deferred income
- ▲6916%
- Now £2.9m
- Fixed assets
- ▲3003%
- Now £3.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (5)
- Hannon Transport LimitedRev. £102m · Profit £5.3m
- Hannon Coach Hire LtdFigures not disclosed
- Hannon Fleet Sales LtdFigures not disclosed
- Hannon Holdings Property LimitedFigures not disclosed
- Hannon Pharmalink (UK) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £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.