HAYES HYGIENE LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-19 (in 7mo)
Last made up 2025-12-05
Watchouts
Cash
£1M
+1.2% highest in 5 filed years
Net assets
£3M
-23.1% vs 2024
Employees
67
+6.3% highest in 5 filed years
Profit before tax
£787K
-39.8% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £13,816,701 | £15,634,314 | |
| Operating profit | — | — | — | — | £1,315,902 | £776,146 | |
| Profit before tax | — | — | — | — | £1,307,873 | £787,485 | |
| Net profit | — | — | — | — | £935,210 | £391,625 | |
| Cash | £464,746 | £819,016 | £891,426 | — | £1,199,388 | £1,213,481 | |
| Total assets less current liabilities | £674,279 | £990,617 | £1,211,766 | — | £3,963,435 | £3,122,519 | |
| Net assets | £643,173 | £976,209 | £1,204,023 | — | £3,937,157 | £3,028,782 | |
| Equity | — | — | — | £1,601,447 | £3,937,157 | £3,028,782 | |
| Average employees | 28 | 32 | 32 | — | 63 | 67 | |
| Wages | — | — | — | — | £2,000,591 | £2,149,314 | |
| Directors' remuneration | — | — | — | — | £97,882 | £99,950 |
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+13.2%
£13,816,701 £15,634,314
-
Cash
+1.2%
£1,199,388 £1,213,481
highest in 5 filed years
-
Net assets
-23.1%
£3,937,157 £3,028,782
-
Employees
+6.3%
63 67
highest in 5 filed years
-
Operating profit
-41%
£1,315,902 £776,146
-
Profit before tax
-39.8%
£1,307,873 £787,485
-
Wages
+7.4%
£2,000,591 £2,149,314
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 9.5% | 5.0% | |
| Net margin | — | — | — | — | 6.8% | 2.5% | |
| Return on capital employed | — | — | — | — | 33.2% | 24.9% | |
| Gearing (liabilities / total assets) | — | — | — | — | 39.0% | 49.9% | |
| Current ratio | — | — | — | — | 1.79x | 1.45x | |
| Interest cover | — | — | — | — | 139.04x | 48509.13x |
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
- Consolidated group
- Auditor
- UHY Hacker Young
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Group structure
- HAYES HYGIENE LIMITED · parent
- Ace Essential Suppliers (Trading) Limited 100%
- Ace Essential Suppliers Holdings Limited 100%
Significant events
- “On 29th October 2024, the Hayes Hygiene group was converted into an employee ownership trust.”
- “On 29th October 2024, 100% of the issued share capital of the company was acquired by the Hayes Hygiene Employee Ownership Trust ("the Trust").”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DRISCOLL, Anthony Stephen | Director | — | May 1962 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DRISCOLL, Maria Veronica | Secretary | — | 2013-09-30 |
| DRISCOLL, Jacqueline Sharon | Director | 1996-05-12 | 2001-04-01 |
| DRISCOLL, Sidney Llewellyn | Director | 2017-10-16 | 2018-12-04 |
| EARLEY, Nicholas James | Director | 2019-04-24 | 2024-10-30 |
| EMPSON, Raymond William | Director | 2019-04-24 | 2024-10-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Dharma Tejo Ignacio Jayanti | Individual | Shares 75–100%, Voting 75–100% | 2024-10-29 | Active |
| Mr Nicholas James Earley | Individual | Shares 25–50% | 2019-03-31 | Ceased 2019-03-31 |
| Mr Raymond William Empson | Individual | Shares 25–50% | 2019-03-31 | Ceased 2019-03-31 |
| Mr Anthony Stephen Driscoll | Individual | Shares 25–50% | 2016-04-06 | Ceased 2024-10-29 |
Filing timeline
Last 20 of 117 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-12-11 RESOLUTIONS Resolution
- 2024-12-11 MA Memorandum articles
- 2023-02-15 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-13 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-19 | AA | accounts | Accounts with accounts type group | |
| 2024-12-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-12-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-11 | RESOLUTIONS | resolution | Resolution | |
| 2024-12-11 | MA | incorporation | Memorandum articles | |
| 2024-11-08 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-11-08 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-11-04 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-11-04 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-12-21 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-06 | CH01 | officers | Change person director company with change date | |
| 2023-12-05 | CH01 | officers | Change person director company with change date | |
| 2023-12-05 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-12-05 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-02-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-02-15 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.