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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-05-27 (this month)

Last made up 2025-05-13

Watchouts

None on the register

Cash

£110K

-5.4% lowest in 6 filed years

Net assets

£1M

-26.9% vs 2024

Employees

125

+13.6% highest in 5 filed years

Profit before tax

£2M

-13.3% vs 2024

Accounts

6-year trend · latest reflected 2025-04-30

Metric Trend 2021-04-302022-04-302023-04-302023-05-012024-04-302025-04-30
Turnover £10,350,388£11,005,411
Operating profit £2,138,071£1,859,880
Profit before tax £2,136,798£1,852,313
Net profit £2,136,798£1,852,313
Cash £923,783£783,410£472,505£472,505£115,841£109,540
Total assets less current liabilities £1,544,501£1,199,779
Net assets £952,728£1,346,406£1,307,671£1,469,501£1,074,918
Equity £440,243£1,469,501£1,074,918
Average employees 8993102110125
Wages £5,174,170£5,751,765
Directors' remuneration £2,136,798£1,852,313

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 2025-04-30 vs 2024-04-30

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 2021-04-302022-04-302023-04-302023-05-012024-04-302025-04-30
Operating margin 20.7%16.9%
Net margin 20.6%16.8%
Return on capital employed 138.4%155.0%
Current ratio 1.34x1.27x
Interest cover 607.06x197.67x

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

  1. HARTNELL TAYLOR COOK LLP 2005-07-01 → present
  2. HTC CONTINUATION LLP 2005-05-13 → 2005-07-01

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. HARTNELL TAYLOR COOK LLP · parent
    1. Hartnell Limited 100% · UK
    2. Hartnells Limited 100% · UK
    3. HTC Projects Limited 50% · UK
    4. The London Auction Limited 100% · UK
    5. HTC Project Management International Limited 100% · UK

Significant events

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

People

11 active · 17 resigned

Name Role Appointed Born Nationality
CASTLE, Robinson Charles Llp Designated Member 2021-05-01 May 1979
FUNICIELLO, Stuart Marc Alessandro Llp Designated Member 2022-05-01 Dec 1979
GRAZIER, Christopher Edward Wynn Llp Designated Member 2014-07-01 Jul 1972
HARVEY, Simon Wentworth Llp Designated Member 2005-07-01 Feb 1964
HOWELL, Stuart Frederick Llp Designated Member 2005-07-01 Apr 1961
LAMBERT, Ian Michael Llp Designated Member 2007-04-11 Feb 1968
MARWOOD, Jonathan Richard Llp Designated Member 2017-05-01 Sep 1971
MOAT, Alex Fletcher Llp Designated Member 2013-08-01 Jun 1965
NORTH, David Howard Gregory Llp Designated Member 2018-05-01 May 1976
SAUNDERS, Richard Christopher Llp Designated Member 2023-05-01 Sep 1974
SHARKEY, Matthew Paul Llp Designated Member 2023-05-01 Jun 1972
Show 17 resigned officers
Name Role Appointed Resigned
AMEY, Robert Llp Designated Member 2006-02-21 2025-05-01
BATCHELOR, Andrew Paul Llp Designated Member 2005-05-13 2022-05-01
BINGHAM, David Julian Llp Designated Member 2005-07-01 2007-04-11
BRADLEY, Andrew Robert Llp Designated Member 2005-07-01 2019-04-30
CHUBB, Roger Selby Llp Designated Member 2005-07-01 2008-01-17
DAVENPORT, Martin Rupert Llp Designated Member 2007-04-11 2022-05-01
DYTE, John Terence Llp Designated Member 2005-07-01 2007-04-11
GILBERT, Jonathan Mark Llp Designated Member 2006-02-21 2024-05-01
KENNEDY, Lyall James Llp Designated Member 2005-05-13 2022-05-01
MCLEOD, Alasdair Simpson Llp Designated Member 2007-04-11 2020-05-01
PERRIN, Neil Malcolm Scott Llp Designated Member 2005-07-01 2008-01-17
RAND, John Macvie Llp Designated Member 2005-07-01 2017-04-30
TAYLOR, John Grist Llp Designated Member 2005-07-01 2008-01-17
BOND, Alistair Robin Llp Member 2005-07-01 2006-02-21
PERKINS, Michael John Llp Member 2005-07-01 2006-02-21
THOMAS, Christopher John Gerrard Llp Member 2006-02-21 2013-01-07
THOMPSON, Ian Douglas Llp Member 2005-07-01 2006-02-21

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2026-01-27 AA accounts Accounts with accounts type full PDF
2026-01-07 LLCH01 officers Change person member limited liability partnership with name change date PDF
2025-06-10 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-11 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2025-01-10 AA accounts Accounts with accounts type total exemption full PDF
2024-05-28 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-07 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2023-10-24 AA accounts Accounts with accounts type total exemption full PDF
2023-06-06 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-12 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2023-05-12 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2022-12-20 AA accounts Accounts with accounts type total exemption full PDF
2022-06-14 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-12 LLCH01 officers Change person member limited liability partnership with name change date PDF
2022-05-04 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2022-05-04 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2022-05-04 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2022-05-04 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2022-01-24 AA accounts Accounts with accounts type total exemption full
2021-08-23 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page