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Company No. SC493280 · Incorporated 12 Dec 2014

Hamberley Properties FV (Milngavie) Limited

Registered name: HAMBERLEY PROPERTIES FV (MILNGAVIE) LIMITED

Hamberley Properties FV (Milngavie) Limited made £3.8m revenue and £193k profit in the year to 31 Dec 2025.

Hamberley Properties FV (Milngavie) Limited’s revenue grew 8% to £3.8m in the year to 31 Dec 2025, with £193k profit and 85 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Glasgow; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Glasgow, Scotland
Age
11 yrs · since 2014
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: “Hamberley Properties (Milngavie) Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less
Revenue
£3.8m
Growth ▲7.8%
Profit
£193k
Growth ▼12.8%
Profit margin
5.1%
Gross 36.4%
Employees
85
Change ▼4.5%
Profit / employee
£2.3k
Revenue/employee £44.8k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.3m£3.3m£3.5m£3.8m
Cost of sales£1.6m£1.5m£2.2m£2.4m
Gross profit£1.7m£1.8m£1.4m£1.4m
Operating profit£646k£878k£768k£771k
Profit before tax£445k£413k£237k£228k
Profit after tax£406k£374k£222k£193k
Profit (best available)£406k£374k£222k£193k
Staff costs£1.5m£1.7m£1.9m£2.1m
Employees (average)74868985
Ratios
Profit margin12.4%11.4%6.3%5.1%
Gross margin52.6%55.2%38.4%36.4%
Revenue per employee£44.2k£38.1k£39.7k£44.8k
Profit per employee£5.5k£4.3k£2.5k£2.3k
Growth (year on year)
Revenue growth—▲0.1%▲7.9%▲7.8%
Profit growth—▼7.9%▼40.7%▼12.8%
Headcount growth—▲16.2%▲3.5%▼4.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.2m£307k£714k£1.1m
Net assets£1.1m£4.4m£4.6m£4.8m
Fixed assets£5m£11m£10.9m£10.5m
Current assets£2.3m£489k£925k£5.6m
Debtors£460k£117k£51.4k£120k
Deferred income£285k£250k£268k£313k
SourceAccounts · bulk data May 2024Accounts · bulk data May 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.1%
Profit ÷ revenue.
Gross margin
36.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£44.8k
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
275.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.1%
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
▲4%
Now £4.8m
Cash at bank
▲60%
Now £1.1m
Headcount
▼4%
Now 85
Deferred income
▲17%
Now £313k
Fixed assets
▼3%
Now £10.5m
Corporate ownership

Group structure

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £193k), 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.