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Cash

£269k

-91.4% lowest in 6 filed years

Net assets

£6.7m

+21.3% vs 2025

Employees

112

-11.8% vs 2025

Profit before tax

£1.2m

+89.6% vs 2025

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £26,447,068£27,780,831£18,387,544£16,516,688£14,640,428£15,309,120 +4.6%
Operating profit £3,608,048£2,950,100£1,484,194£567,200£602,743£1,169,985 +94.1%
Profit before tax £3,569,857£2,941,137£1,476,392£621,650£619,021£1,173,370 +89.6%
Net profit £2,895,902£2,430,737£1,512,804£621,650£619,021£1,173,370 +89.6%
Cash £5,468,113£2,010,950£2,619,187£3,228,541£3,135,437£269,349 -91.4%
Total assets less current liabilities £7,173,638£7,441,890£4,977,513£5,580,424£5,499,445£6,672,815 +21.3%
Net assets £7,173,638£7,288,403£4,958,773£5,580,424£5,499,445£6,672,815 +21.3%
Equity £7,173,638£7,288,403£4,958,773£5,580,424£5,499,445£6,672,815 +21.3%
Average employees 1211397981127112 -11.8%
Wages £4,965,858£6,035,781£4,776,466£3,969,255£4,103,850£3,691,693 -10%
Directors' remuneration £372,616£348,455£217,530

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating margin 13.6%10.6%8.1%3.4%4.1%7.6%
Net margin 10.9%8.7%8.2%3.8%4.2%7.7%
Return on capital employed 50.3%39.6%29.8%10.2%11.0%17.5%
Gearing (liabilities / total assets) 38.8%36.2%31.9%25.1%23.1%14.2%
Current ratio 3.90x4.28x6.95x
Interest cover 94.48x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements are prepared on a going concern basis. The group maintains a strong customer base and has full ongoing support of both the bank and shareholders. On this basis the directors have confidently prepared the financial statements on the going concern basis. The financial statements do not contain any adjustments that would be required should the going concern basis of accounting not be appropriate.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 3 resigned

Name Role Appointed Born Nationality
HAYSOM, Daniel John Secretary 2019-08-14
HAYSOM, Alix Virginia Director 2019-08-14 Apr 1979 British
HAYSOM, Daniel John Director 2017-06-12 Jul 1978 British
HAYWARD, Sam Robert Director 2003-12-01 Jun 1972 British
HUBBARD, Harriet Lucinda Director 2019-08-14 Sep 1975 British
Show 3 resigned officers
Name Role Appointed Resigned
HAYWARD, Virginia Secretary 2019-08-14
HAYWARD, Geoffrey Michael Director 2019-08-14
HAYWARD, Virginia Director 2019-08-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Virginia Hayward Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2020-08-25 Active
Mrs Alix Virginia Haysom Individual Shares 25–50%, Voting 25–50% 2019-08-14 Ceased 2020-08-25
Mrs Harriet Lucinda Hubbard Individual Shares 25–50%, Voting 25–50% 2019-08-14 Ceased 2020-08-25
Mr Sam Robert Hayward Individual Shares 25–50%, Voting 25–50% 2019-08-14 Ceased 2020-08-25
Mr Geoffrey Michael Hayward Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-08-14
Mrs Virginia Hayward Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-08-14

Filing timeline

Last 20 of 136 total filings

Date Type Category Description
2026-08-10 AA accounts Accounts with accounts type full
2026-01-02 AA accounts Accounts with accounts type full
2025-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-04 AA accounts Accounts with accounts type full
2024-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-29 AA accounts Accounts with accounts type full PDF
2023-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-28 AA accounts Accounts with accounts type full PDF
2022-10-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-16 AA accounts Accounts with accounts type full PDF
2021-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-08-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-08-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-08-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-02-03 AA accounts Accounts with accounts type full PDF
2020-09-23 CS01 confirmation-statement Confirmation statement with updates PDF
2020-09-10 MR04 mortgage Mortgage satisfy charge full PDF
2020-09-10 MR05 mortgage Mortgage charge part both with charge number PDF
2020-09-10 MR05 mortgage Mortgage charge part both with charge number PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page