HÖRMANN (U.K.) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-03-16 (in 10mo)
Last made up 2026-03-02
Watchouts
None on the register
Cash
£9M
-2.5% vs 2023
Net assets
£33M
+1% vs 2023
Employees
376
+12.2% vs 2023
Profit before tax
£1M
-10% vs 2023
Name history
Renamed 1 time since incorporation
- HÖRMANN (U.K.) LIMITED 2017-04-26 → present
- HORMANN (U.K.) LIMITED 1979-07-30 → 2017-04-26
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £95,645,886 | £93,280,010 | |
| Operating profit | £929,941 | £1,024,613 | |
| Profit before tax | £1,150,075 | £1,034,793 | |
| Net profit | £567,230 | £343,119 | |
| Cash | £9,505,122 | £9,270,222 | |
| Total assets less current liabilities | £33,435,420 | £34,321,388 | |
| Net assets | £32,765,977 | £33,109,096 | |
| Equity | £32,765,977 | £33,109,096 | |
| Average employees | 335 | 376 | |
| Wages | £13,267,389 | £15,107,528 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 1.0% | 1.1% | |
| Net margin | 0.6% | 0.4% | |
| Return on capital employed | 2.8% | 3.0% | |
| Current ratio | 1.81x | 1.85x | |
| Interest cover | 6.24x | 14.69x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Moore
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- HÖRMANN (U.K.) LIMITED · parent
- Fen-Bay Group Limited 100%
- Fen-Bay Services Limited 100%
- C & J Designs limited 100%
Significant events
- “The outbreak of hostilities in Ukraine has served to complicate matters. The group made ongoing investment in capital projects, including a new academy and showroom, to train and promote new products and lines.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| EADIE, Paul Anthony | Secretary | 2004-01-01 | — | British |
| GORNER, Wolfgang Georg Vincent | Director | 2018-10-03 | Jan 1966 | British |
| HÖRMANN, Christoph Paul Stephan | Director | 1995-11-02 | Jun 1967 | German |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MILLER, Colin Norman | Secretary | — | 1995-11-30 |
| WAROM, Richard Simon | Secretary | 1995-11-02 | 2004-01-01 |
| CROOK, Roy | Director | 1995-11-02 | 1999-03-31 |
| HIPGRAVE, Simon Michael | Director | 2017-11-29 | 2018-08-31 |
| HORMANN, Thomas Jobst | Director | — | 2024-03-22 |
| MILLER, Colin Norman | Director | — | 1995-11-30 |
| NEWCOMBE, David | Director | 2013-04-01 | 2017-11-08 |
| WAROM, Richard Simon | Director | 1995-11-02 | 2013-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Hörmann Kg Vetriebsbeteiligungsgesellschaft | Corporate entity | Shares 75–100% | 2016-12-31 | Ceased 2018-01-01 |
Filing timeline
Last 20 of 131 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-04 | CH01 | officers | Change person director company with change date | |
| 2025-09-22 | AA | accounts | Accounts with accounts type group | |
| 2025-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-23 | AA | accounts | Accounts with accounts type group | |
| 2024-06-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-26 | AA | accounts | Accounts with accounts type group | |
| 2023-03-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-21 | AA | accounts | Accounts with accounts type group | |
| 2022-04-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-12-23 | SH01 | capital | Capital allotment shares | |
| 2021-09-21 | AA | accounts | Accounts with accounts type full | |
| 2021-05-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-22 | AA | accounts | Accounts with accounts type full | |
| 2020-03-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-20 | AA | accounts | Accounts with accounts type full | |
| 2019-03-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2018-09-27 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-2.5%
£95,645,886 £93,280,010
-
Cash
-2.5%
£9,505,122 £9,270,222
-
Net assets
+1%
£32,765,977 £33,109,096
-
Employees
+12.2%
335 376
-
Operating profit
+10.2%
£929,941 £1,024,613
-
Profit before tax
-10%
£1,150,075 £1,034,793
-
Wages
+13.9%
£13,267,389 £15,107,528
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