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Cash

£3.9M

-19.9% vs 2024

Net assets

£34M

+6.7% vs 2024

Employees

249

+5.1% vs 2024

Profit before tax

£4M

+5.2% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30 Δ vs prior
Turnover £122,142,064£128,644,238 +5.3%
Operating profit £4,440,421£4,409,826 -0.7%
Profit before tax £3,796,163£3,993,136 +5.2%
Net profit £2,821,218£2,950,312 +4.6%
Cash £4,925,375£3,947,192 -19.9%
Total assets less current liabilities £32,416,998£34,641,882 +6.9%
Net assets £32,070,192£34,220,504 +6.7%
Equity £32,070,192£34,220,504 +6.7%
Average employees 237249 +5.1%
Wages £5,949,886£6,344,702 +6.6%
Directors' remuneration £130,924£125,496 -4.1%

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 2024-06-302025-06-30
Operating margin 3.6%3.4%
Net margin 2.3%2.3%
Return on capital employed 13.7%12.7%
Current ratio 2.22x2.18x
Interest cover 6.41x7.84x

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
Phillips Frith LLP
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. HAWKINS HOLDINGS LIMITED · parent
    1. Hawkins Motors Limited 100% · United Kingdom · Motor dealership
    2. Hayle Housing Limited 100% · United Kingdom · Rental of residential property

Significant events

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
HAWKINS, Andrew James Director 2007-01-16 May 1964 British
HAWKINS, William John Director 2007-01-16 Mar 1966 British
Show 3 resigned officers
Name Role Appointed Resigned
HAWKINS, Marion Wendy Secretary 2007-01-16 2008-01-29
HAWKINS, Marion Wendy Director 2007-01-16 2019-09-26
HAWKINS, William Alfred John Director 2007-01-16 2025-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr William Alfred John Hawkins Individual Shares 25–50% 2017-01-16 Ceased 2025-04-01
Mr Andrew James Hawkins Individual Shares 25–50% 2017-01-16 Active
Mr William John Hawkins Individual Shares 25–50% 2017-01-16 Active

Filing timeline

Last 20 of 65 total filings

Date Type Category Description
2026-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 AA accounts Accounts with accounts type group PDF
2025-04-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-04 TM01 officers Termination director company with name termination date PDF
2025-04-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-23 AA accounts Accounts with accounts type group PDF
2024-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type group PDF
2023-01-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-09 AA accounts Accounts with accounts type group PDF
2022-01-31 AA accounts Accounts with accounts type group PDF
2022-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-28 AA accounts Accounts with accounts type group PDF
2020-01-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-15 TM01 officers Termination director company with name termination date PDF
2019-12-04 AA accounts Accounts with accounts type group PDF
2019-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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