Hts Group Limited
The principal activities of the Group are housing maintenance, gas servicing and repair, grounds maintenance, street cleaning and Capital works performed on behalf of Harlow District Council ("the Council") under a ten-year contract which commenced on 1st February 2017. The directors of HTS (Housing and Regeneration) Ltd made the decision before the year end to sell the investment properties held by that company. Therefore, these are now shown within current assets as “Assets held for sale”. Loans related to those investment properties have also been shown as current liabilities as these are repayable once the investment properties are sold.
Revenue
£29.2m
▲ +40.8% vs prior ~12m period
Profit after tax
£71k
Margin 0.3%
Employees
357
– 0.0% vs prior ~12m period
Net assets
£132k
Balance sheet partly available
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | — | 357 | £132k |
| 31 Mar 2024 | — | — | — | 357 | £121k |
| 31 Mar 2023 | — | — | — | 357 | £121k |
| 31 Mar 2022 | £29.2m | ▲ +40.8% | £100k | 346 | £450k |
| 31 Mar 2021 | £20.7m | ▼ -20.0% | -£87k | 344 | £1.7m |
| 31 Mar 2020 | £25.9m | — | £626k | 345 | £1.3m |
| 31 Mar 2019 | — | — | — | — | £826k |
Latest available figures
Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £29.2m
- Gross profit
- £3.1m
- Operating profit
- £87k
- Profit before tax
- £100k
- Profit after tax
- £71k
Balance sheet
- Total assets
- Not available
- Cash
- £2.3m
- Total liabilities
- Not available
- Net assets
- £132k
- Revenue per employee
- Not available
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