HAYWOOD CRUSHING DEMOLITION LIMITED
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Cash
£1.2M
-14.3% vs 2024
Net assets
£5.5M
-29.6% vs 2024
Employees
56
+21.7% highest in 6 filed years
Profit before tax
-£1.1M
-157.7% lowest in 5 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £4,636,437 | £16,144,982 | £22,510,983 | £18,175,125 | £24,493,343 | +34.8% | |
| Operating profit | — | £638,058 | £4,186,146 | £5,616,448 | £2,608,420 | £18,614 | -99.3% | |
| Profit before tax | — | £473,439 | £3,985,724 | £5,290,617 | £1,937,137 | -£1,117,565 | -157.7% | |
| Net profit | — | £391,338 | £3,296,377 | £3,946,751 | £2,205,816 | -£1,300,088 | -158.9% | |
| Cash | £60,346 | £39,439 | £772,245 | £798,007 | £1,395,010 | £1,195,014 | -14.3% | |
| Total assets less current liabilities | £1,792,262 | £2,739,018 | £6,676,214 | £10,568,609 | £13,373,984 | £10,494,366 | -21.5% | |
| Net assets | £667,050 | £1,056,388 | £3,942,765 | £5,769,516 | £7,775,332 | £5,475,244 | -29.6% | |
| Equity | £667,050 | £1,056,388 | £3,942,765 | £5,769,516 | £7,775,332 | £5,475,244 | -29.6% | |
| Average employees | 17 | 28 | 34 | 42 | 46 | 56 | +21.7% | |
| Wages | — | — | £1,567,008 | £2,165,005 | £2,460,931 | £2,799,135 | +13.7% | |
| Directors' remuneration | — | £50,882 | £86,472 | £153,405 | £154,740 | £141,962 | -8.3% |
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 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | 13.8% | 25.9% | 24.9% | 14.4% | 0.1% | |
| Net margin | — | 8.4% | 20.4% | 17.5% | 12.1% | -5.3% | |
| Return on capital employed | — | 23.3% | 62.7% | 53.1% | 19.5% | 0.2% | |
| Current ratio | — | — | — | 1.04x | 1.58x | 0.89x | |
| Interest cover | — | 3.88x | 20.89x | 17.24x | 3.87x | 0.02x |
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
- HAYWOOD CRUSHING DEMOLITION LIMITED 2014-07-24 → present
- DINMORE PLANT SALES LIMITED 2014-03-19 → 2014-07-24
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Young & Co (Hereford) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have considered the company's financial position, cash flows and forecasts, including postyearend trading performance, and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a goingconcern basis.”
Significant events
- “During the year, the company made huge investments in new plant and equipment which resulted in a drop in cash reserves.”
- “There is an ongoing tax enquiry by H M Revenue & Customs into a related party. Some historic transactions between the company and the related party may be affected by the outcome of the enquiry. At the moment there is no indication that there will be a material impact on the company's profit or tax liabilities. However, a provision has been made but this has no impact on the profit and loss in the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MUSTO, Ian Charles | Director | 2014-04-07 | Jul 1965 | British |
| MUSTO, Jack Joseph | Director | 2022-05-13 | Nov 1999 | English |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| VICTOR-TROTT, Toby James | Director | 2014-03-19 | 2014-07-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ejm Holdings (Hereford) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-08-31 | Active |
| Mr Ian Charles Musto | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2018-08-31 |
Filing timeline
Last 20 of 53 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-30 | AA | accounts | Accounts with accounts type full | |
| 2026-06-19 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-24 | AA | accounts | Accounts with accounts type full | |
| 2024-08-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-08-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-29 | AA | accounts | Accounts with accounts type full | |
| 2023-07-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-13 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-01-09 | AA | accounts | Accounts with accounts type small | |
| 2022-12-09 | CH01 | officers | Change person director company with change date | |
| 2022-08-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-25 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2022-05-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-02-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-11-16 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-11-16 | CH01 | officers | Change person director company with change date | |
| 2021-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-19 | MR04 | mortgage | Mortgage satisfy charge full |
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.