HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED

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

Auditor

Sadofskys

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. HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LIMITED · parent
   1. Humber Apprentice Training Agency Limited 100% · United Kingdom · Trading

Significant events

• “The business loans on Scunthorpe and Hull were paid off in December 2024 and July 2025 respectively.”
• “The current reserves reflect a more prudent approach to managing debt in that the Board have chosen to 'overpay' on monthly capital payments that has subsequently allowed HETA to reduce the overall debt level resulting in two bank loans to be paid off completely. This now means that HETA wholly owns two out of three training centres.”
• “HETA has been able to instigate a high-tech partnership that will develop 'digital twins' to help engineers replicate real-life training scenarios. This is a new two-year collaboration between industry and academia that will give businesses high-tech access to full-scale production rigs without disrupting their own premises, plant and manufacturing processes.”
• “Following on from this, we have been successful in developing another partnership with Hull University. It has been a long-held ambition to be able to provide educational progression to young people from Level 3 through to Degree Level 6. Working with the School of Engineering, HETA will now be able to offer our learners the opportunity to progress onto a part time degree from September 2026.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  +2.8%

  £7,410,649 → £7,619,252

• Cash

  -7.7%

  £937,674 → £865,334

• Net assets

  +9.1%

  £8,362,285 → £9,123,524

• Employees

  +7%

  86 → 92

• Wages

  +9.4%

  £3,332,116 → £3,646,836

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