How much does J.hayward & Sons of Walsall Limited make?

J.hayward & Sons of Walsall Limited reported revenue of £22.2m and £342k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does J.hayward & Sons of Walsall Limited have?

J.hayward & Sons of Walsall Limited reported an average of 64 employees in the year to 30 Jun 2025.

Is J.hayward & Sons of Walsall Limited profitable?

Yes — J.hayward & Sons of Walsall Limited reported a profit of £342k in the year to 30 Jun 2025.

Company No. 00714218 · Incorporated 1 Feb 1962

J.hayward & Sons of Walsall Limited

Registered name: J.HAYWARD & SONS OF WALSALL LIMITED

J.hayward & Sons of Walsall Limited made £22.2m revenue and £342k profit in the year to 30 Jun 2025. read from filing text

J.hayward & Sons of Walsall Limited’s revenue grew 14% to £22.2m in the year to 30 Jun 2025, with £342k profit and 64 employees. The company is classified under “freight transport by road” and is based in Staffs; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Staffs, West Midlands
Age: 64 yrs · since 1962
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentDoing more with lessBoring industryCash flow filed

Revenue

£22.2m

Growth ▲13.8%

Profit

£342k

Growth —

Profit margin

1.5%

Gross 20.8%

Employees

Change ▼4.5%

Profit / employee

£5.3k

Revenue/employee £348k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£20.4m	£20.1m	£19.6m	£22.2m
Cost of sales	£16.5m	£16.6m	£15.8m	£17.6m
Gross profit	£3.9m	£3.5m	£3.8m	£4.6m
Operating profit	£883k	£611k	£317k	£395k
Profit before tax	£833k	£523k	£228k	£287k
Profit after tax	£533k	£383k	−£20.2k	£342k
Profit (best available)	£533k	£383k	−£20.2k	£342k
Staff costs	£8.2m	£7.4m	£7.2m	£9.5m
Employees (average)	70	80	67	64
Ratios
Profit margin	2.6%	1.9%	−0.1%	1.5%
Gross margin	19.2%	17.3%	19.3%	20.8%
Revenue per employee	£291k	£251k	£292k	£348k
Profit per employee	£7.6k	£4.8k	−£301	£5.3k
Cash conversion	−155.9%	−100.2%	−330.4%	−252.1%
Growth (year on year)
Revenue growth	—	▼1.5%	▼2.6%	▲13.8%
Profit growth	—	▼28.2%	▼105.3%	—
Headcount growth	—	▲14.3%	▼16.3%	▼4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.2m	£1m	£522k
Net assets	£2.8m	£3.2m	£3.1m	£3.5m
Fixed assets	£3.5m	£3.9m	£4.4m	£4.8m
Current assets	£5.5m	£4.8m	£5.2m	£5.5m
Debtors	£3m	£2.4m	£2.8m	£3.7m
Deferred income	£316k	£114k	£236k	£299k
Cash from operations	−£1.4m	−£612k	−£1m	−£994k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 20.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £348k; Revenue ÷ average employees.
Profit per employee: £5.3k; Profit ÷ average employees.
Cash conversion: −252.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲11%; Now £3.5m
Cash at bank: ▼48%; Now £522k
Headcount: ▼4%; Now 64
Deferred income: ▲27%; Now £299k
Fixed assets: ▲10%; Now £4.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £342k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.