Hallmark Panels Limited
Active03024981ManufacturingIncorporated 22 Feb 1995 · Hull
The principal activity of the company continued to be that of the manufacture of laminated products, doors and door panels.
Revenue
£29.5m
▲ +11.3% vs prior ~12m period
Profit after tax
£2.3m
Margin 10.5%
Employees
122
▲ +4.3% vs prior ~12m period
Net assets
£6.3m
Total assets £17.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Aug 2019Not available
Dec 2020
£13.0m
Dec 2021
£17.4m▲ +33.6%
Dec 2022
£23.9m▲ +37.9%
Dec 2023
£26.5m▲ +10.9%
Dec 2024
£29.5m▲ +11.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £29.5m | ▲ +11.3% | £3.1m | 122 | £6.3m |
| 31 Dec 2023 | £26.5m | ▲ +10.9% | £3.3m | 117 | £6.0m |
| 31 Dec 2022 | £23.9m | ▲ +37.9% | £2.8m | 106 | £5.5m |
| 31 Dec 2021 | £17.4m | ▲ +33.6% | £1.7m | 89 | £3.9m |
| 31 Dec 2020 | £13.0m | — | £610k | 70 | £2.8m |
| 31 Aug 2019 | — | — | — | — | £2.7m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £29.5m
- Gross profit
- £8.1m
- Operating profit
- £3.1m
- Profit before tax
- £3.1m
- Profit after tax
- £2.3m
Balance sheet
- Total assets
- £17.5m
- Cash
- £377k
- Total liabilities
- £11.1m
- Net assets
- £6.3m
- Revenue per employee
- £242k
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