FAIRFAX PLANT HIRE LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-09-30
Confirmation statement due
2026-10-06 (in 5mo)
Last made up 2025-09-22
Watchouts
None on the register
Cash
£737K
-57.3% vs 2023
Net assets
£23M
+10.2% highest in 5 filed years
Employees
114
+3.6% highest in 5 filed years
Profit before tax
£3M
-26.6% vs 2023
Net assets
8-year trend · vs Industrials median
Accounts
8-year trend · latest reflected 2024-09-30
| Metric | Trend | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | £14,701,213 | — | £17,825,248 | — | £21,191,880 | £22,359,369 | £25,568,175 | |
| Operating profit | — | £2,039,411 | — | £4,649,897 | — | £6,177,198 | £5,456,774 | £5,640,106 | |
| Profit before tax | — | £968,306 | — | £3,692,075 | — | £5,158,352 | £4,213,337 | £3,093,076 | |
| Net profit | — | £569,119 | — | £2,307,522 | — | £4,071,203 | £3,190,612 | £2,302,178 | |
| Cash | — | £408,759 | — | £760,658 | — | £1,136,356 | £1,723,908 | £736,733 | |
| Total assets less current liabilities | — | £26,962,424 | — | £31,552,685 | — | £39,416,577 | £54,754,894 | £60,659,197 | |
| Net assets | — | £11,664,153 | — | £13,692,675 | — | £17,519,878 | £20,478,490 | £22,560,668 | |
| Equity | £11,304,034 | £11,664,153 | £11,664,153 | £13,692,675 | £13,692,675 | £17,519,878 | £20,478,490 | £22,560,668 | |
| Average employees | — | 87 | — | 93 | — | 101 | 110 | 114 | |
| Wages | — | £2,451,180 | — | £2,653,322 | — | £2,827,217 | £3,586,285 | £3,942,217 | |
| Directors' remuneration | — | £120,198 | — | £121,564 | — | £120,111 | £308,478 | £205,166 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30
-
Turnover
+14.4%
£22,359,369 £25,568,175
highest in 5 filed years
-
Cash
-57.3%
£1,723,908 £736,733
-
Net assets
+10.2%
£20,478,490 £22,560,668
highest in 5 filed years
-
Employees
+3.6%
110 114
highest in 5 filed years
-
Operating profit
+3.4%
£5,456,774 £5,640,106
-
Profit before tax
-26.6%
£4,213,337 £3,093,076
-
Wages
+9.9%
£3,586,285 £3,942,217
highest in 5 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | 13.9% | — | 26.1% | — | 29.1% | 24.4% | 22.1% | |
| Net margin | — | 3.9% | — | 12.9% | — | 19.2% | 14.3% | 9.0% | |
| Return on capital employed | — | 7.6% | — | 14.7% | — | 15.7% | 10.0% | 9.3% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | — | 71.4% | 71.7% | |
| Current ratio | — | — | — | — | — | — | 0.76x | 0.59x | |
| Interest cover | — | 1.90x | — | 4.85x | — | 6.06x | 4.39x | 2.21x |
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.
Name history
Renamed 2 times since incorporation
- FAIRFAX PLANT HIRE LIMITED 1991-10-14 → present
- FAIRFAX SITE SERVICES LIMITED 1985-12-03 → 1991-10-14
- SWIFT 770 LIMITED 1985-10-08 → 1985-12-03
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have performed a robust forecasting exercise taking into account the probable and possible business impacts associated with the business risks. The period of assessment covers a period of at least 12 months from the date of the audit report. The Company has worked closely with the bank and other providers of finance to ensure the sufficient working capital facilities are in place over this period. As such the directors are satisfied that the Company remains a going concern and the financial statements have been prepared on the going concern basis.”
Significant events
- “The Company has increased its geographical reach with the opening of a depot in East Yorkshire, growing its market share in this area.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LOVE, Carolyn | Secretary | 2000-02-09 | — | British |
| LOVE, Carolyn | Director | 2000-02-09 | Oct 1953 | British |
| LOVE, Kenneth | Director | — | Mar 1949 | British |
| LOVE, Mark Andrew | Director | 2009-02-05 | Dec 1973 | British |
| LOVE, Matthew John | Director | 2009-02-05 | May 1977 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BROWN, Patricia | Secretary | — | 2000-02-09 |
| BROWN, John Fairfax | Director | — | 2000-02-09 |
| BROWN, Patricia | Director | — | 2000-02-09 |
| NORRIS, Peter Anthony | Director | — | 1992-11-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| K And C Love Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-03-14 | Active |
| Carolyn Love | Individual | Shares 25–50% | 2016-04-06 | Ceased 2024-03-14 |
| Kenneth Love | Individual | Shares 25–50% | 2016-04-06 | Ceased 2024-03-14 |
| Mr Mark Andrew Love | Individual | Significant influence | 2016-04-06 | Active |
| Mr Matthew John Love | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 113 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-01 | AA | accounts | Accounts with accounts type full | |
| 2025-01-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-17 | AA | accounts | Accounts with accounts type full | |
| 2024-03-15 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-15 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-03-15 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-29 | CH01 | officers | Change person director company with change date | |
| 2023-04-28 | AA | accounts | Accounts with accounts type full | |
| 2022-10-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-06-29 | AA | accounts | Accounts with accounts type full | |
| 2021-10-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-08 | AA | accounts | Accounts with accounts type full | |
| 2020-11-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-07 | AA | accounts | Accounts with accounts type full | |
| 2020-04-08 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-02-07 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.