Hw Martin Fleet Maintenance Limited

Active01509477ManufacturingIncorporated 28 Jul 1980 · Alfreton

The principal activities of the Company in the year under review were those of: - vehicle and plant provision and maintenance to the H W Martin Group of Companies; - the provision, maintenance and servicing of properties utilised by the Group; - parts and service dealer for DAF trucks; and - vehicle and plant service and maintenance for Clients external to the Group. The Company is part of the H W Martin Group of Companies ("the Group") headed by H W Martin Holdings Limited.

Revenue

£9.9m

▲ +13.6% vs prior ~12m period

Profit after tax

£467k

Margin 10.6%

Employees

43

▲ +7.5% vs prior ~12m period

Net assets

£3.2m

Total assets £18.2m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Jul 2020
£7.2m
Jul 2021
£8.7m▲ +20.7%
Jul 2022
£9.9m▲ +13.6%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jul 2022£9.9m▲ +13.6%£843k43£3.2m
31 Jul 2021£8.7m▲ +20.7%£390k40£2.7m
31 Jul 2020£7.2m—£102k38£2.4m

Latest available figures

Period ending 31 Jul 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£9.9m
Gross profit
£3.0m
Operating profit
£1.0m
Profit before tax
£843k
Profit after tax
£467k

Balance sheet

Total assets
£18.2m
Cash
£546k
Total liabilities
£15.0m
Net assets
£3.2m
Revenue per employee
£230k

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