Hughes Forrest Limited
Active00926615Wholesale & retailIncorporated 31 Jan 1968 · South Wales
a builders merchants.
Revenue
£18.9m
▲ +0.3% vs prior ~12m period
Profit after tax
£677k
Margin 4.1%
Employees
98
▲ +2.1% vs prior ~12m period
Net assets
£9.1m
Total assets £12.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£15.7m
Dec 2021
£20.2m▲ +28.5%
Dec 2022
£19.5m▼ -3.5%
Dec 2023
£18.9m▼ -3.0%
Dec 2024
£18.9m▲ +0.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £18.9m | ▲ +0.3% | £948k | 98 | £9.1m |
| 31 Dec 2023 | £18.9m | ▼ -3.0% | £711k | 96 | £8.6m |
| 31 Dec 2022 | £19.5m | ▼ -3.5% | £1.7m | 93 | £8.3m |
| 31 Dec 2021 | £20.2m | ▲ +28.5% | £2.6m | 91 | £7.2m |
| 31 Dec 2020 | £15.7m | — | £1.6m | 91 | £5.3m |
| 31 Dec 2019 | — | — | — | — | £4.3m |
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
- £18.9m
- Gross profit
- £6.5m
- Operating profit
- £784k
- Profit before tax
- £948k
- Profit after tax
- £677k
Balance sheet
- Total assets
- £12.0m
- Cash
- £5.8m
- Total liabilities
- £2.8m
- Net assets
- £9.1m
- Revenue per employee
- £193k
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