HYBRIT SERVICES LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-24 (in 1mo)
Last made up 2025-06-10
Watchouts
None on the register
Cash
£1M
+312.6% highest in 4 filed years
Net assets
£466K
+197.5% highest in 4 filed years
Employees
79
+1.3% highest in 4 filed years
Profit before tax
£586K
+822.8% vs 2024
Net assets
7-year trend · vs Technology median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £26,025,911 | £26,259,647 | |
| Operating profit | — | — | — | — | — | £489,283 | £1,066,445 | |
| Profit before tax | — | — | — | — | — | -£81,093 | £586,152 | |
| Net profit | — | — | — | — | — | -£152,698 | £309,553 | |
| Cash | — | — | — | £107,012 | £98,241 | £323,012 | £1,332,766 | |
| Total assets less current liabilities | — | — | — | £388,956 | £5,058,173 | £4,457,548 | £3,981,815 | |
| Net assets | — | — | — | £310,580 | £256,704 | £156,746 | £466,294 | |
| Equity | — | — | — | — | — | £156,746 | £466,294 | |
| Average employees | — | — | — | 29 | 37 | 78 | 79 | |
| Wages | — | — | — | — | — | £4,766,115 | £5,532,297 | |
| Directors' remuneration | — | — | — | — | — | — | £397,586 |
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 2025-03-31 vs 2024-03-31
-
Turnover
+0.9%
£26,025,911 £26,259,647
-
Cash
+312.6%
£323,012 £1,332,766
highest in 4 filed years
-
Net assets
+197.5%
£156,746 £466,294
highest in 4 filed years
-
Employees
+1.3%
78 79
highest in 4 filed years
-
Operating profit
+118%
£489,283 £1,066,445
-
Profit before tax
+822.8%
-£81,093 £586,152
-
Wages
+16.1%
£4,766,115 £5,532,297
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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 1.9% | 4.1% | |
| Net margin | — | — | — | — | — | -0.6% | 1.2% | |
| Return on capital employed | — | — | — | — | — | 11.0% | 26.8% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 98.3% | 95.1% | |
| Current ratio | — | — | — | — | — | 0.92x | 0.97x | |
| Interest cover | — | — | — | — | — | 0.84x | 2.13x |
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
- PKF Smith Cooper Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In preparing the financial statements on a going concern basis, the directors have paid due regard to relevant forecast financial information, including cash flows. In the directors' opinion, the Group is a going concern for a minimum of twelve months from the date of approval of the financial statements.”
Group structure
- HYBRIT SERVICES LTD · parent
- Open Reality Limited 100%
- Brightcloud Technologies Limited 75%
Significant events
- “There have been no significant events affecting the Group since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FORKGEN, Paul | Director | 2016-11-15 | Apr 1977 | British |
| PARKER, John Ronald | Director | 2020-01-01 | Sep 1968 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Forkgen | Individual | Shares 75–100%, Voting 75–100%, Appoints directors, right-to-appoint-and-remove-directors-as-firm | 2016-11-15 | Active |
Filing timeline
Last 20 of 42 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-03-03 RESOLUTIONS Resolution
- 2021-11-26 MA Memorandum articles
- 2021-11-25 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-09-11 | AA | accounts | Accounts with accounts type group | |
| 2025-06-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-10 | AD02 | address | Change sail address company with old address new address | |
| 2025-06-10 | AD04 | address | Move registers to registered office company with new address | |
| 2025-03-19 | SH03 | capital | Capital return purchase own shares | |
| 2025-03-03 | RESOLUTIONS | resolution | Resolution | |
| 2025-03-03 | SH06 | capital | Capital cancellation shares | |
| 2024-10-30 | AA | accounts | Accounts with accounts type group | |
| 2024-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-22 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-07-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-11-10 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-08-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-01 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2021-11-26 | MA | incorporation | Memorandum articles | |
| 2021-11-25 | RESOLUTIONS | resolution | Resolution | |
| 2021-11-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-09-30 | SH01 | capital | Capital allotment shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 2
- 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.