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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-20 (in 4mo)

Last made up 2025-09-06

Watchouts

None on the register

Cash

£3M

+46.4% highest in 5 filed years

Net assets

£4M

+8% highest in 5 filed years

Employees

60

+5.3% highest in 5 filed years

Profit before tax

£4M

+27% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £14,237,123£16,757,871
Operating profit £2,819,015£3,576,035
Profit before tax £2,848,661£3,617,077
Net profit £2,117,062£2,710,121
Cash £1,518,944£1,864,453£1,970,155£1,754,292£2,568,329
Total assets less current liabilities £1,370,103£1,382,262£1,925,256£3,671,633£3,958,050
Net assets £1,324,423£1,347,052£1,876,128£3,589,906£3,877,847
Equity £1,324,423£1,347,052£1,876,128£1,775,450£3,589,906£3,877,847
Average employees 4340445760
Wages £2,042,462£2,379,625
Directors' remuneration £65,244£74,369

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

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 19.8%21.3%
Net margin 14.9%16.2%
Return on capital employed 76.8%90.3%
Current ratio 2.07x1.80x

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 1 time since incorporation

  1. HART & WILCOX LIMITED 1990-06-15 → present
  2. MOATLIGHT LIMITED 1989-09-27 → 1990-06-15

Audit & accounting basis

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

“Hart & Wilcox Ltd is considered a going concern due to its robust financial health and continued commitment to operational efficiency. The company remains in a healthy cash position and forecasts indicate that it will be able to continue to meet its liabilities as they fall due.”

Group structure

  1. HART & WILCOX LIMITED · parent
    1. Hart Wilcox Inc 100% · United States of America

Significant events

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

People

6 active · 5 resigned

Name Role Appointed Born Nationality
HILL, Stephen Paul Secretary 2015-10-02
BROOK, David Michael Director 2015-10-02 May 1985 British
BROOKS, Stephen Robert Director 2015-10-02 Jul 1981 British
CARVEY, Ryan David Director 2015-10-02 Jul 1984 British
HILL, Stephen Paul Director 2015-10-02 Aug 1975 British
ROBINSON, Martin John Director 2015-10-02 Apr 1988 British
Show 5 resigned officers
Name Role Appointed Resigned
GREEN, Andrea Lilian Secretary 1998-09-17 2000-09-28
HART, Stephen Secretary 2000-09-28 2015-10-02
HART, Stephen Secretary 1998-09-17
HART, Stephen Director 2015-10-02
WILCOX, Stephen Director 2015-10-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Experiential Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 127 total filings

Date Type Category Description
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-09-08 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-04 CH01 officers Change person director company with change date PDF
2025-09-04 CH01 officers Change person director company with change date PDF
2025-04-28 CH01 officers Change person director company with change date PDF
2025-01-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-16 AA accounts Accounts with accounts type full PDF
2024-09-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-13 CH01 officers Change person director company with change date PDF
2023-12-05 AA accounts Accounts with accounts type total exemption full PDF
2023-09-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-16 AA accounts Accounts with accounts type total exemption full PDF
2022-09-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-10 CH01 officers Change person director company with change date PDF
2022-01-04 CH01 officers Change person director company with change date PDF
2021-11-25 AA accounts Accounts with accounts type total exemption full PDF
2021-09-06 CS01 confirmation-statement Confirmation statement with updates PDF
2021-03-01 CH01 officers Change person director company with change date PDF
2020-09-29 AA accounts Accounts with accounts type total exemption full PDF
2020-09-10 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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