HYELM

1. HYELM 2001-09-14 → present
2. "HYELM" MOVEMENT(THE) 1929-12-24 → 2001-09-14

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. HYELM · parent
   1. Arthur West House Limited 100% · England and Wales · carry out development activities

Significant events

• “During the course of the financial years 2023/24 to 2027/28, we will be carrying out major works at our Old Street scheme to remedy fire safety issues that were identified following investigations carried out following the Grenfell tragedy in June 2017.”
• “The valuation of the Colindale site has been undertaken by major firms of professional valuers and the decline in value reflects the continued uncertainty associated with the development activity.”
• “The cost of the fire safety works and enhanced fire safety measures during the year was £660,758 Increasing the total cost incurred to date to £3,610,926.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +6.2%

  £1,449,715 → £1,539,255

• Cash

  -29.7%

  £12,433,117 → £8,745,726

• Net assets

  -18.2%

  £18,871,417 → £15,445,416

• Employees

  0%

  6 → 6

• Operating profit

  +58.6%

  -£409,993 → -£169,749

• Profit before tax

  +70.4%

  -£11,582,892 → -£3,426,001

• Wages

  +10.4%

  £284,767 → £314,243

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers