Hts Spares Limited
Active07843566Wholesale & retailIncorporated 11 Nov 2011 · Hereford
trading activity
Revenue
£12.8m
▼ -9.6% vs prior ~12m period
Profit after tax
£1.0m
Margin 12.0%
Employees
49
▼ -14.0% vs prior ~12m period
Net assets
£4.9m
Total assets £6.1m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2023
£14.2m
Dec 2024
£12.8m▼ -9.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £12.8m | ▼ -9.6% | £1.5m | 49 | £4.9m |
| 31 Dec 2023 | £14.2m | — | £2.0m | 57 | £6.2m |
| 31 Dec 2021 | — | — | — | 45 | £4.3m |
| 31 Dec 2020 | — | — | — | 43 | £3.7m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
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
- £12.8m
- Gross profit
- £4.5m
- Operating profit
- Not available
- Profit before tax
- £1.5m
- Profit after tax
- £1.0m
Balance sheet
- Total assets
- £6.1m
- Cash
- £1.8m
- Total liabilities
- £1.2m
- Net assets
- £4.9m
- Revenue per employee
- £262k
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