How much does Alison Hayes (UK) Limited make?

Alison Hayes (UK) Limited reported revenue of £38.8m and £1.6m profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Alison Hayes (UK) Limited have?

Alison Hayes (UK) Limited reported an average of 26 employees in the year to 31 Dec 2022.

Is Alison Hayes (UK) Limited profitable?

Yes — Alison Hayes (UK) Limited reported a profit of £1.6m in the year to 31 Dec 2022.

Company No. 02241601 · Incorporated 7 Apr 1988

Alison Hayes (UK) Limited

Registered name: ALISON HAYES (UK) LIMITED

Alison Hayes (UK) Limited made £38.8m revenue and £1.6m profit in the year to 31 Dec 2022.

Alison Hayes (UK) Limited’s revenue grew 40% to £38.8m in the year to 31 Dec 2022, with £1.6m profit and 26 employees. The company is classified under “manufacture of other wearing apparel and accessories” and is based in Northampton; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 14190Manufacture of other wearing apparel and accessories n.e.c.

Status: Liquidation
Location: Northampton, East Midlands
Age: 38 yrs · since 1988
Type: Private Limited Company

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 is a wholly owned subsidiary undertaking of Synek Limited which is the ultimate controlling party and ultimate parent company incorporated in Cyprus.The only group in which the results of ”

Latest accounts · year to 31 Dec 2022

Key figures

Capital-lightDoing more with less

Revenue

£38.8m

Growth ▲39.8%

Profit

£1.6m

Growth —

Profit margin

Gross 13.4%

Employees

Change ▼29.7%

Profit / employee

£60k

Revenue/employee £1.5m

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£27.8m	£38.8m
Cost of sales	£27.4m	£33.7m
Gross profit	£338k	£5.2m
Operating profit	−£3.5m	£1.7m
Profit before tax	−£3.6m	£1.6m
Profit after tax	−£4m	£1.6m
Profit (best available)	−£4m	£1.6m
Staff costs	£2.4m	£1.8m
Employees (average)	37	26
Ratios
Profit margin	−14.4%	4%
Gross margin	1.2%	13.4%
Revenue per employee	£751k	£1.5m
Profit per employee	−£108k	£60k
Growth (year on year)
Revenue growth	—	▲39.8%
Headcount growth	—	▼29.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£76.6k	£95.8k
Net assets	£2.4m	£2.4m
Fixed assets	£350k	£277k
Current assets	£12m	£9.4m
Debtors	£1.5m	£740k
Deferred income	£1.6m	£898k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 13.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.5m; Revenue ÷ average employees.
Profit per employee: £60k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.9%; 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: ▲3%; Now £2.4m
Cash at bank: ▲25%; Now £95.8k
Headcount: ▼30%; Now 26
Deferred income: ▼42%; Now £898k
Fixed assets: ▼21%; Now £277k

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

Corporate ownership

Group structure

Minority corporate shareholders

Synek Limited (registered outside the UK register)

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £1.6m), from the Companies House accounts bulk data published Dec 2023. 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.