HL PARTNERSHIP LIMITED
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Cash
£8.1m
+7.6% vs 2024
Net assets
£7.4m
+64.6% highest in 5 filed years
Employees
105
+9.4% highest in 5 filed years
Profit before tax
£6.3m
+21.2% highest in 5 filed years
Net assets
5-year trend · vs Financials median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | £42,031,769 | £57,112,809 | £59,481,778 | £64,666,060 | £79,776,563 | +23.4% | |
| Operating profit | £2,240,241 | £4,915,938 | £4,545,662 | £4,795,987 | £6,026,549 | +25.7% | |
| Profit before tax | £2,247,422 | £4,915,938 | £5,045,034 | £5,227,432 | £6,334,960 | +21.2% | |
| Net profit | £1,901,132 | £4,085,938 | £3,825,034 | £4,276,918 | £4,821,452 | +12.7% | |
| Cash | £4,752,781 | £6,930,554 | £12,429,761 | £7,490,045 | £8,057,360 | +7.6% | |
| Total assets less current liabilities | £2,767,137 | £3,720,725 | £7,571,799 | £5,077,051 | £7,974,574 | +57.1% | |
| Net assets | £2,169,391 | £2,955,329 | £6,744,642 | £4,521,560 | £7,443,012 | +64.6% | |
| Equity | £2,169,391 | £2,955,329 | £6,744,642 | £4,521,560 | £7,443,012 | +64.6% | |
| Average employees | 62 | 62 | 82 | 96 | 105 | +9.4% | |
| Wages | £2,336,458 | £2,746,692 | £3,486,302 | £4,180,440 | £5,339,501 | +27.7% | |
| Directors' remuneration | £744,508 | £691,042 | £911,792 | £982,014 | £1,052,973 | +7.2% | |
| Directors' pension contributions | — | — | £67,244 | £23,193 | £24,683 | +6.4% | |
| Highest paid director | — | — | £240,000 | £275,390 | £284,997 | +3.5% |
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 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | 5.3% | 8.6% | 7.6% | 7.4% | 7.6% | |
| Net margin | 4.5% | 7.2% | 6.4% | 6.6% | 6.0% | |
| Return on capital employed | 81.0% | 132.1% | 60.0% | 94.5% | 75.6% | |
| Gearing (liabilities / total assets) | 83.3% | 79.0% | 67.5% | 72.7% | 67.1% | |
| Current ratio | — | — | 1.47x | 1.33x | 1.47x |
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
- Sumer Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. ... the directors have concluded that there is no material uncertainty”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HASELIP, Robert Jonathan | Secretary | 2024-05-02 | — | — |
| BOTHA, Philippus Rudolph | Director | 2026-08-18 | Apr 1974 | South African |
| COBLEY, Peter Richard | Director | 2019-12-18 | Jun 1967 | British |
| EDWARDS, David | Director | 2024-03-01 | Oct 1961 | British |
| HASELIP, Robert Jonathan | Director | 2018-08-29 | Mar 1979 | British |
| HAVARD, Laura Marie | Director | 2025-10-31 | May 1985 | British |
| SMITH, Adam | Director | 2024-05-23 | Jun 1975 | British |
| STEELE, David | Director | 2024-05-23 | Mar 1973 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CAVE, Martin Geoffrey | Secretary | 2006-06-06 | 2009-12-31 |
| CRISP, Susan | Secretary | 2004-03-18 | 2006-03-17 |
| FEINGOLD, Gary | Secretary | 2004-01-09 | 2004-03-18 |
| INGHAM, Nicola Jayne | Secretary | 2006-03-18 | 2006-06-06 |
| TANNER, Christopher Mark | Secretary | 2010-02-10 | 2024-05-02 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2004-01-09 | 2004-01-09 |
| ALMOND, Shaun David | Director | 2018-10-30 | 2024-05-02 |
| ALMOND, Stuart Lee | Director | 2013-07-17 | 2016-10-27 |
| CAVE, Martin Geoffrey | Director | 2004-01-09 | 2009-12-31 |
| COLLINSON, Alan | Director | 2004-03-18 | 2006-06-06 |
| EARNSHAW, Gavin Sean | Director | 2016-10-27 | 2021-04-30 |
| HOARE, Neil David | Director | 2016-10-27 | 2024-05-02 |
| HUGHES, Michael | Director | 2019-10-24 | 2022-01-28 |
| INGHAM, Nicola Jayne | Director | 2004-03-18 | 2006-06-06 |
| LESLIE, Kay | Director | 2022-01-01 | 2025-10-31 |
| MASKENS, Stephen Paul | Director | 2009-09-11 | 2015-07-31 |
| PAYNE, David Charles | Director | 2004-03-18 | 2006-06-06 |
| SIMS, Martin Ivan | Director | 2016-07-04 | 2018-07-06 |
| TANNER, Christopher Mark | Director | 2006-06-06 | 2026-07-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Bluedoor Uk Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2024-09-07 | Ceased 2024-09-07 |
| Josewin Ltd | Corporate entity | Shares 75–100% | 2017-01-09 | Active |
Filing timeline
Last 20 of 124 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-09-17 MA Memorandum articles
- 2024-09-17 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-24 | AA | accounts | Accounts with accounts type full | |
| 2026-08-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-07-17 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-26 | AA | accounts | Accounts with accounts type full | |
| 2025-05-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-10 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-09-23 | AA | accounts | Accounts with accounts type full | |
| 2024-09-17 | MA | incorporation | Memorandum articles | |
| 2024-09-17 | RESOLUTIONS | resolution | Resolution | |
| 2024-06-18 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-17 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-05-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-17 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-05-17 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 2
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.