How much does Hayfield Homes Construction Limited make?

Hayfield Homes Construction Limited reported revenue of £44.9m and a loss of £3.6m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hayfield Homes Construction Limited have?

Hayfield Homes Construction Limited reported an average of 109 employees in the year to 31 Dec 2024.

Is Hayfield Homes Construction Limited profitable?

No — Hayfield Homes Construction Limited reported a loss of £3.6m in the year to 31 Dec 2024.

Company No. 11653413 · Incorporated 1 Nov 2018

Hayfield Homes Construction Limited

Registered name: HAYFIELD HOMES CONSTRUCTION LIMITED

Part of Hayfield Homes Development Group Limited group

Hayfield Homes Construction Limited made £44.9m revenue and a £3.6m loss in the year to 31 Dec 2024. read from filing text

Hayfield Homes Construction Limited’s revenue fell 36% to £44.9m in the year to 31 Dec 2024, with a loss of £3.6m and 109 employees. The company is classified under “construction of domestic buildings” and is based in Solihull; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Solihull, West Midlands
Age: 7 yrs · since 2018
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 parent company of Hayfield Homes Construction Limited is Hayfield Homes Development Group Limited and its registered office is Hayfield House, Arleston Way, Shirley, Solihull, B90 4LH.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£44.9m

Growth ▼36.5%

Profit

−£3.6m

Growth —

Profit margin

−8.1%

Gross 13%

Employees

109

Change ▼11.4%

Profit / employee

−£33.3k

Revenue/employee £412k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£70.6m	£44.9m
Cost of sales	£61.2m	£39m
Gross profit	£9.4m	£5.8m
Operating profit	−£4m	−£2.7m
Profit before tax	−£4m	−£3.6m
Profit after tax	−£4m	−£3.6m
Profit (best available)	−£4m	−£3.6m
Staff costs	£8.7m	£7.9m
Employees (average)	123	109
Ratios
Profit margin	−5.7%	−8.1%
Gross margin	13.3%	13%
Revenue per employee	£574k	£412k
Profit per employee	−£32.4k	−£33.3k
Growth (year on year)
Revenue growth	—	▼36.5%
Headcount growth	—	▼11.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£712k	£244k
Net assets	−£795k	−£4.4m
Fixed assets	£799k	£580k
Current assets	£13.7m	£16.5m
Debtors	£1.1m	£553k
Deferred income	£2.1m	£1.2m
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −8.1%; Profit ÷ revenue.
Gross margin: 13%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £412k; Revenue ÷ average employees.
Profit per employee: −£33.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: —; Now −£4.4m
Cash at bank: ▼66%; Now £244k
Headcount: ▼11%; Now 109
Deferred income: ▼43%; Now £1.2m
Fixed assets: ▼27%; Now £580k

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

Hayfield Homes Development Group Limitedultimate parent75–100%
Hayfield Homes Construction Limitedthis company

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

Sister companies (2)

HH Facilities LimitedRev. £0 · Profit −£584k
Hayfield PM LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£3.6m), from the Companies House accounts bulk data published Mar 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.