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.
- 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”
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) | £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) | 74 | 86 | 89 | 85 |
| Ratios | ||||
| Profit margin | 12.4% | 11.4% | 6.3% | 5.1% |
| Gross margin | 52.6% | 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 |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
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.
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
Group structure
Minority corporate shareholders
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 £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.