How much does Haypoint Limited make?

Haypoint Limited reported revenue of £617k and a loss of £107k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Haypoint Limited have?

Haypoint Limited reported an average of 10 employees in the year to 31 Dec 2024.

Is Haypoint Limited profitable?

No — Haypoint Limited reported a loss of £107k in the year to 31 Dec 2024.

Company No. 09293892 · Incorporated 4 Nov 2014

Haypoint Limited

Registered name: HAYPOINT LIMITED

Haypoint Limited made £617k revenue and a £107k loss in the year to 31 Dec 2024.

Haypoint Limited’s revenue fell 14% to £617k in the year to 31 Dec 2024, with a loss of £107k and 10 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Erith; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Erith, South East
Age: 11 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£617k

Growth ▼14.4%

Profit

−£107k

Growth —

Profit margin

−17.4%

Gross 12.3%

Employees

Change ▲42.9%

Profit / employee

−£10.7k

Revenue/employee £61.7k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.6m	£721k	£617k
Cost of sales	£1.4m	£606k	£541k
Gross profit	£170k	£115k	£76k
Operating profit	−£155k	−£50.8k	−£81.9k
Profit before tax	−£193k	−£62.3k	−£107k
Profit after tax	−£193k	−£62.3k	−£107k
Profit (best available)	−£193k	−£62.3k	−£107k
Employees (average)	12	7	10
Ratios
Profit margin	−12.3%	−8.6%	−17.4%
Gross margin	10.9%	16%	12.3%
Revenue per employee	£131k	£103k	£61.7k
Profit per employee	−£16.1k	−£8.9k	−£10.7k
Growth (year on year)
Revenue growth	—	▼54%	▼14.4%
Headcount growth	—	▼41.7%	▲42.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£36k	£32.7k	£1.8k
Net assets	−£82.4k	−£145k	−£252k
Fixed assets	£16.5k	£13.2k	£10.6k
Current assets	£157k	£103k	£68.3k
Debtors	£72.5k	£55.2k	£56.4k
Deferred income	—	£1.2k	£1.2k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: −17.4%; Profit ÷ revenue.
Gross margin: 12.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61.7k; Revenue ÷ average employees.
Profit per employee: −£10.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.1%; 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: —; Now −£252k
Cash at bank: ▼94%; Now £1.8k
Headcount: ▲43%; Now 10
Deferred income: 0%; Now £1.2k
Fixed assets: ▼20%; Now £10.6k

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 31 Dec 2024 (profit −£107k), from the Companies House accounts bulk data published Jul 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.