Hso Enterprise Solutions Limited

Active09910591Information & communicationIncorporated 10 Dec 2015 · Sale

The company specialises in implementing and integrating ERP & CRM solutions based on Microsoft Dynamics365, Microsoft Dynamics Customer Engagement, Office 365 and Microsoft Azure. It is working for national and multinational enterprises in retail, distribution, manufacturing and services.

Revenue

£52.4m

▼ -9.8% vs prior ~12m period

Profit after tax

-£851k

Margin -2.2%

Employees

364

▲ +3.4% vs prior ~12m period

Net assets

£5.6m

Total assets £16.8m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Dec 2020
£16.6m
Dec 2021
£33.3m▲ +101.0%
Dec 2022
£54.3m▲ +63.0%
Dec 2023
£58.1m▲ +6.9%
Dec 2024
£52.4m▼ -9.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£52.4m▼ -9.8%-£1.1m364£5.6m
31 Dec 2023£58.1m▲ +6.9%£1.5m352£11.9m
31 Dec 2022£54.3m▲ +63.0%£5.9m205£11.8m
31 Dec 2021£33.3m▲ +101.0%£3.9m145£7.0m
31 Dec 2020£16.6m—£2.6m123£5.3m

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
£52.4m
Gross profit
Not available
Operating profit
-£1.2m
Profit before tax
-£1.1m
Profit after tax
-£851k

Balance sheet

Total assets
£16.8m
Cash
£3.7m
Total liabilities
£11.2m
Net assets
£5.6m
Revenue per employee
£144k

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