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Company No. 03972684 · Incorporated 13 Apr 2000

Hayver Limited

Registered name: HAYVER LIMITED

Hayver Limited made £513k revenue and a £36.2k loss in the year to 31 Mar 2025.

Hayver Limited’s revenue grew 2% to £513k in the year to 31 Mar 2025, with a loss of £36.2k and 1 employee. The company is classified under “site preparation” and is based in Tamworth; we hold 4 years of its filed accounts.

Status
Active
Location
Tamworth, West Midlands
Age
26 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£513k
Growth ▲2.3%
Profit
−£36.2k
Growth ▼169.3%
Profit margin
−7%
Gross 36.6%
Employees
1
Change —
Profit / employee
−£36.2k
Revenue/employee £513k
Profitable streak
0yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£502k£513k
Cost of sales———£325k
Gross profit——£203k£188k
Operating profit——£81k−£38.6k
Profit before tax——£82.4k−£35.6k
Profit after tax——£52.2k−£36.2k
Profit (best available)——£52.2k−£36.2k
Employees (average)-3-201
Ratios
Profit margin——10.4%−7%
Gross margin——40.5%36.6%
Revenue per employee———£513k
Profit per employee———−£36.2k
Growth (year on year)
Revenue growth———▲2.3%
Profit growth———▼169.3%
Balance sheet — indirect signals, not revenue
Cash at bank£195k£360k£272k£207k
Net assets£200k£385k£380k£324k
Fixed assets£136k£104k£121k£91k
Current assets£202k£372k£356k£288k
Debtors£6.7k£12.4k£82.9k£78.1k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−7%
Profit ÷ revenue.
Gross margin
36.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£513k
Revenue ÷ average employees.
Profit per employee
−£36.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.2%
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
▼15%
Now £324k
Cash at bank
▼24%
Now £207k
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
▼25%
Now £91k
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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£36.2k), from the Companies House accounts bulk data published Dec 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.