How much does Hayward Services Limited make?

Hayward Services Limited reported revenue of £23.1m and £1.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hayward Services Limited have?

Hayward Services Limited reported an average of 1,574 employees in the year to 31 Mar 2025.

Is Hayward Services Limited profitable?

Yes — Hayward Services Limited reported a profit of £1.2m in the year to 31 Mar 2025.

Company No. 03090908 · Incorporated 14 Aug 1995

Hayward Services Limited

Registered name: HAYWARD SERVICES LIMITED

Part of Acs Actividades De Construcción Y Servicios, S.A. group

Hayward Services Limited made £23.1m revenue and £1.2m profit in the year to 31 Mar 2025.

Hayward Services Limited’s revenue grew 10% to £23.1m in the year to 31 Mar 2025, with £1.2m profit and 1,574 employees. The company is classified under “general cleaning of buildings” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81210General cleaning of buildings SIC 81222Specialised cleaning services

Status: Active
Location: London, London
Age: 31 yrs · since 1995
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industry

Revenue

£23.1m

Growth ▲10.3%

Profit

£1.2m

Growth ▲21.1%

Profit margin

5.3%

Gross 21.6%

Employees

1,574

Change ▼2.2%

Profit / employee

£784

Revenue/employee £14.7k

Profitable streak

4yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.4m	£17.6m	£21m	£23.1m
Cost of sales	£13.3m	£13.7m	£16.3m	£18.1m
Gross profit	£4.1m	£3.9m	£4.6m	£5m
Operating profit	£1.4m	£1m	£1.3m	£1.7m
Profit before tax	£1.4m	£1m	£1.3m	£1.7m
Profit after tax	£1.1m	£816k	£1m	£1.2m
Profit (best available)	£1.1m	£816k	£1m	£1.2m
Staff costs	£14.2m	£14.3m	£17m	£18.9m
Employees (average)	1,466	1,402	1,609	1,574
Ratios
Profit margin	6.3%	4.7%	4.9%	5.3%
Gross margin	23.6%	22%	22.2%	21.6%
Revenue per employee	£11.9k	£12.5k	£13k	£14.7k
Profit per employee	£749	£582	£633	£784
Growth (year on year)
Revenue growth	—	▲0.8%	▲19.4%	▲10.3%
Profit growth	—	▼25.7%	▲24.9%	▲21.1%
Headcount growth	—	▼4.4%	▲14.8%	▼2.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£122k	£60.5k	£24.5k	£2.1m
Net assets	£1.8m	£1.7m	£1.7m	£2.2m
Fixed assets	£229k	£265k	£306k	£263k
Current assets	£4.4m	£3.9m	£4.4m	£5.3m
Debtors	£2.3m	£1.9m	£2.9m	£3m
Deferred income	£1.4m	£1.2m	£1.4m	£1.5m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: 21.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £14.7k; Revenue ÷ average employees.
Profit per employee: £784; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.8%; 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: ▲29%; Now £2.2m
Cash at bank: ▲8401%; Now £2.1m
Headcount: ▼2%; Now 1,574
Deferred income: ▲7%; Now £1.5m
Fixed assets: ▼14%; Now £263k

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

Ownership chain

Acs Actividades De Construcción Y Servicios, S.A. (registered outside the UK register)ultimate parent75–100%
Clece Care Services Limited75–100%
Hayward Services Holdings Limited75–100%
Hayward Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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 Mar 2025 (profit £1.2m), from the Companies House accounts bulk data published Sep 2025. 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.