Hayes Gardenworld Limited
Active01597594Admin & support servicesIncorporated 13 Nov 1981 · Alford
a garden centre and online retailer of garden products and furniture.
Revenue
£9.9m
▼ -21.9% vs prior ~12m period
Profit after tax
-£870k
Margin -11.0%
Employees
112
▼ -1.8% vs prior ~12m period
Net assets
£7.3m
Total assets £12.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£12.4m
Dec 2021
£15.8m▲ +27.7%
Dec 2022
£17.2m▲ +8.8%
Dec 2023
£12.7m▼ -26.1%
Dec 2024
£9.9m▼ -21.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £9.9m | ▼ -21.9% | -£1.4m | 112 | £7.3m |
| 31 Dec 2023 | £12.7m | ▼ -26.1% | -£2.1m | 114 | £8.1m |
| 31 Dec 2022 | £17.2m | ▲ +8.8% | -£1.6m | 114 | £8.9m |
| 31 Dec 2021 | £15.8m | ▲ +27.7% | £971k | 108 | £10.1m |
| 31 Dec 2020 | £12.4m | — | £592k | 115 | £8.7m |
| 31 Dec 2019 | — | — | — | — | £7.5m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £9.9m
- Gross profit
- £3.1m
- Operating profit
- -£1.1m
- Profit before tax
- -£1.4m
- Profit after tax
- -£870k
Balance sheet
- Total assets
- £12.6m
- Cash
- £229k
- Total liabilities
- £5.4m
- Net assets
- £7.3m
- Revenue per employee
- £89k
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