HAHN PLASTICS LTD
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Next accounts due
2027-09-30 (in 1y)
Last filed for 2025-12-31
Confirmation statement due
2026-11-23 (in 6mo)
Last made up 2025-11-09
Watchouts
None on the register
Cash
£4M
+57% vs 2024
Net assets
£14M
+8.4% highest in 6 filed years
Employees
60
-4.8% vs 2024
Profit before tax
£1M
+44.7% vs 2024
Net assets
7-year trend · vs Basic Materials median
Accounts
7-year trend · latest reflected 2025-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £10,394,416 | £15,376,889 | — | — | £11,918,737 | £14,706,025 | |
| Operating profit | — | £2,327,044 | — | — | — | £1,046,842 | £1,614,109 | |
| Profit before tax | — | £2,323,942 | £3,710,504 | £2,659,067 | £1,198,934 | £988,289 | £1,430,467 | |
| Net profit | — | £1,943,560 | £2,829,626 | £2,268,967 | £825,168 | £758,312 | £1,072,960 | |
| Cash | — | £3,094,471 | £5,313,907 | £3,610,381 | £3,826,903 | £2,656,542 | £4,171,652 | |
| Total assets less current liabilities | — | £6,203,739 | £9,411,080 | £11,716,554 | £12,568,704 | £21,395,854 | £21,997,748 | |
| Net assets | — | £6,018,229 | £8,847,855 | £11,116,822 | £11,941,990 | £12,700,302 | £13,773,262 | |
| Equity | £4,074,669 | £6,018,229 | £8,847,855 | £11,116,822 | £11,941,990 | £12,700,302 | £13,773,262 | |
| Average employees | — | 36 | 46 | 68 | 67 | 63 | 60 | |
| Wages | — | £1,142,344 | £1,648,070 | £2,341,262 | £2,358,343 | £2,327,803 | £2,412,573 | |
| Directors' remuneration | — | £174,771 | £203,709 | £420,999 | £318,344 | £152,268 | £161,864 |
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 2025-12-31 vs 2024-12-31
-
Turnover
+23.4%
£11,918,737 £14,706,025
-
Cash
+57%
£2,656,542 £4,171,652
-
Net assets
+8.4%
£12,700,302 £13,773,262
highest in 6 filed years
-
Employees
-4.8%
63 60
-
Operating profit
+54.2%
£1,046,842 £1,614,109
-
Profit before tax
+44.7%
£988,289 £1,430,467
-
Wages
+3.6%
£2,327,803 £2,412,573
highest in 6 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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | 22.4% | — | — | — | 8.8% | 11.0% | |
| Net margin | — | 18.7% | 18.4% | — | — | 6.4% | 7.3% | |
| Return on capital employed | — | 37.5% | — | — | — | 4.9% | 7.3% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 45.6% | 43.8% | |
| Current ratio | — | — | — | — | — | 5.21x | 4.42x | |
| Interest cover | — | 750.18x | — | — | — | 17.42x | 7.12x |
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
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 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.”
Significant events
- “It was rewarding to see our strategic focus successfully delivered a 24% year on year sales revenue growth in 2025 with sales coming in at £14.71m and EBIT growing by 52% year on year to £1.6m”
- “Successfully obtaining ISO9001 Quality Accreditation in 2023 enabled HAIIN Plastics Ltd to assure its customers that it has robust management systems in place to monitor, manage and improve the quality of the products it manufactures. This reputation was further enhanced in Q1 2025 when HAIIN Plastics Ltd successfully obtained ISO 45001, Health & Safety accreditation.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WATSON, Karl David | Director | 2022-01-01 | Jul 1964 | British |
| HAHN LAERMSCHUTZ GMBH | Corporate Director | 2012-10-25 | — | — |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SEIBEL, Stephan Aloysius | Director | 2012-10-25 | 2021-01-15 |
| WAGHORN, Howard John | Director | 2013-06-19 | 2023-02-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Frau Maria Kossin | Individual | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 38 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-15 | AA | accounts | Accounts with accounts type full | |
| 2025-11-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-20 | AA | accounts | Accounts with accounts type full | |
| 2025-02-25 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-02-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-20 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-11-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-30 | AA | accounts | Accounts with accounts type full | |
| 2023-11-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-03 | AA | accounts | Accounts with accounts type full | |
| 2023-03-02 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-31 | AA | accounts | Accounts with accounts type full | |
| 2022-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2021-11-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-19 | CH02 | officers | Change corporate director company with change date | |
| 2021-03-31 | AA | accounts | Accounts with accounts type small | |
| 2021-01-15 | TM01 | officers | Termination director company with name termination date | |
| 2020-10-26 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.