Haydock Finance Limited
Registered name: HAYDOCK FINANCE LIMITED
Part of Apollo Global Management, Inc. groupHaydock Finance Limited made £108m revenue and £7.1m profit in the year to 31 Dec 2025. read from filing text
Haydock Finance Limited’s revenue grew 18% to £108m in the year to 31 Dec 2025, with £7.1m profit and 146 employees. The company is classified under “financial leasing” and is based in Blackburn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Blackburn, North West
- Age
- 45 yrs · since 1980
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's immediate parent company is Haydock Finance Holdings Limited ("HFH"), a company registered in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 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) | £62.3m | £76.8m | £91.1m | £108m |
| Operating profit | £32.9m | £78.2m | £51.9m | £67.6m |
| Profit before tax | £16.6m | £45.7m | £3.4m | £10.9m |
| Profit after tax | £13.1m | £34.9m | £2.8m | £7.1m |
| Profit (best available) | £13.1m | £34.9m | £2.8m | £7.1m |
| Staff costs | £9m | £10.3m | £11m | £13.1m |
| Employees (average) | 120 | 138 | 147 | 146 |
| Ratios | ||||
| Profit margin | 21.1% | 45.4% | 3.1% | 6.5% |
| Revenue per employee | £519k | £557k | £620k | £739k |
| Profit per employee | £109k | £253k | £19k | £48.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲23.4% | ▲18.7% | ▲18.4% |
| Profit growth | — | ▲166% | ▼92% | ▲152.8% |
| Headcount growth | — | ▲15% | ▲6.5% | ▼0.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.8m | £7.2m | £747k | £8m |
| Net assets | £33.4m | £41.3m | £42.5m | £49.6m |
| Fixed assets | £1.2m | £2.5m | £1.8m | £2.4m |
| Current assets | £660m | £736m | £812m | £944m |
| Deferred income | £4.7m | £3.8m | — | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 6.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £739k
- Revenue ÷ average employees.
- Profit per employee
- £48.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▲17%
- Now £49.6m
- Cash at bank
- ▲977%
- Now £8m
- Headcount
- ▼1%
- Now 146
- Deferred income
- —
- Now —
- Fixed assets
- ▲31%
- Now £2.4m
Group structure
Ownership chain
- Apollo Global Management, Inc. (registered outside the UK register)ultimate parent75–100%
- Aegis Asset Finance Holdings Ltd.75–100%
- HD Bidco Limited75–100%
- Haydock Finance Holdings Limited75–100%
- Haydock Finance Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Haydock Stock Finance LimitedRev. £0 · Profit −£13k
Sister companies (1)
- Haydock Asset Finance LimitedRev. £2k · Profit −£245k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £7.1m), from the Companies House accounts bulk data published Jul 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.