Haydock Commercial Vehicles Limited
Active01852976Wholesale & retailIncorporated 5 Oct 1984 · Milton Keynes
The principal activity of the company consists of the sale of commercial vehicles, the servicing of commercial vehicles and the sale of parts.
Revenue
£179.0m
▲ +5.3% vs prior ~12m period
Profit after tax
£6.8m
Margin 4.9%
Employees
237
▲ +1.3% vs prior ~12m period
Net assets
£19.6m
Total assets £83.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021
£170.0m
Dec 2022
£179.0m▲ +5.3%
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £8.1m | 237 | £19.6m |
| 31 Dec 2023 | — | — | £8.2m | 234 | £16.6m |
| 31 Dec 2022 | £179.0m | ▲ +5.3% | £8.3m | 239 | £15.2m |
| 31 Dec 2021 | £170.0m | — | £5.7m | 237 | £13.9m |
| 31 Dec 2020 | — | — | — | — | £12.3m |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £179.0m
- Gross profit
- £21.7m
- Operating profit
- £8.8m
- Profit before tax
- £8.3m
- Profit after tax
- £6.8m
Balance sheet
- Total assets
- £83.5m
- Cash
- £19.1m
- Total liabilities
- £63.9m
- Net assets
- £19.6m
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| J Sainsbury PLC 00185647 | Wholesale & retail | London | £33.6bn | ▲ +2.5% | 91,000 |
| Hastings Specsavers Limited 04973629 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Southend Specsavers Hearcare Limited 04977530 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Hastings Visionplus Limited 04994070 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gateshead Visionplus Limited 05051097 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
Other wholesale & retail companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Gateshead Specsavers Limited 05051255 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Redhill Specsavers Hearcare Limited 05606947 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Minehead Specsavers Limited 07088175 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Coventry 2 Domiciliary Specsavers Limited 08658735 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |
| Gwent Domiciliary Specsavers Limited 09150985 | Wholesale & retail | Fareham | £4.3bn | ▲ +7.0% | 46,616 |