Hemsec Manufacturing Limited
Active01868298ManufacturingIncorporated 3 Dec 1984 · Liverpool
The principal activity of the company continues to be that of the manufacture of insulated panels and associated products .
Revenue
£13.4m
▲ +20.4% vs prior ~12m period
Profit after tax
£284k
Margin 3.0%
Employees
48
— vs prior ~12m period
Net assets
£2.6m
Total assets £8.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£8.1m
Jun 2021
£11.1m▲ +36.9%
Jun 2022
£13.4m▲ +20.4%
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Dec 2024 | — | — | -£138k | 48 | £2.6m |
| 31 Dec 2023 | — | — | -£535k | 49 | £2.7m |
| 30 Jun 2022 | £13.4m | ▲ +20.4% | £378k | 49 | £3.1m |
| 30 Jun 2021 | £11.1m | ▲ +36.9% | £442k | 47 | £2.7m |
| 30 Jun 2020 | £8.1m | — | -£346k | 52 | £2.5m |
| 30 Jun 2019 | — | — | — | — | £2.8m |
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 30 Jun 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.4m
- Gross profit
- £2.9m
- Operating profit
- £402k
- Profit before tax
- £378k
- Profit after tax
- £284k
Balance sheet
- Total assets
- £8.1m
- Cash
- £733k
- Total liabilities
- £5.5m
- Net assets
- £2.6m
- Revenue per employee
- Not available
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