HAYWOOD CRUSHING DEMOLITION LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-06-30
Confirmation statement due
2026-08-06 (in 3mo)
Last made up 2025-07-23
Watchouts
None on the register
Cash
£1M
+74.8% vs 2023
Net assets
£8M
+34.8% vs 2023
Employees
46
+9.5% vs 2023
Profit before tax
£2M
-63.4% vs 2023
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2024-06-30
| Metric | Trend | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £22,510,983 | £18,175,125 | |
| Operating profit | — | — | — | — | — | £5,616,448 | £2,608,420 | |
| Profit before tax | — | — | — | — | — | £5,290,617 | £1,937,137 | |
| Net profit | — | — | — | — | — | £3,946,751 | £2,205,816 | |
| Cash | — | — | — | — | — | £798,007 | £1,395,010 | |
| Total assets less current liabilities | — | — | — | — | — | £10,568,609 | £13,373,984 | |
| Net assets | — | — | — | — | — | £5,769,516 | £7,775,332 | |
| Equity | — | — | — | £1,056,388 | £3,942,765 | £5,769,516 | £7,775,332 | |
| Average employees | — | — | — | — | — | 42 | 46 | |
| Wages | — | — | — | — | — | £2,165,005 | £2,460,931 | |
| Directors' remuneration | — | — | — | — | — | £153,405 | £154,740 |
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
FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30
-
Turnover
-19.3%
£22,510,983 £18,175,125
-
Cash
+74.8%
£798,007 £1,395,010
-
Net assets
+34.8%
£5,769,516 £7,775,332
-
Employees
+9.5%
42 46
-
Operating profit
-53.6%
£5,616,448 £2,608,420
-
Profit before tax
-63.4%
£5,290,617 £1,937,137
-
Wages
+13.7%
£2,165,005 £2,460,931
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 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 24.9% | 14.4% | |
| Net margin | — | — | — | — | — | 17.5% | 12.1% | |
| Return on capital employed | — | — | — | — | — | 53.1% | 19.5% | |
| Current ratio | — | — | — | — | — | 1.04x | 1.58x | |
| Interest cover | — | — | — | — | — | 17.24x | 3.87x |
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
- 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 original financial statements were authorised for issue.”
Significant events
- “The directors expect the performance in 2025 to be better than 2024.”
- “Return on capital employed has decreased from 47.65% to 18.36%.”
- “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.”
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 51 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 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 | |
| 2020-12-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-12-16 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- 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.