HOPKINS CONCRETE LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-02-07 (in 9mo)
Last made up 2026-01-24
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
£5M
-8% vs 2023
Employees
72
-5.3% vs 2023
Profit before tax
-£448K
-236.9% vs 2023
Name history
Renamed 4 times since incorporation
- HOPKINS CONCRETE LIMITED 2008-05-22 → present
- HOPKINS BUILDING CONTRACTORS LIMITED 2004-01-07 → 2008-05-22
- HOPKINS BROS (BUILDING CONTRACTORS) LIMITED 1984-08-06 → 2004-01-07
- HOPKINS BROTHERS (BUILDING CONTRACTORS) LIMITED 1984-06-08 → 1984-08-06
- CLUBOMEGA LIMITED 1983-12-19 → 1984-06-08
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £16,914,818 | £16,052,031 | |
| Operating profit | £382,988 | -£426,834 | |
| Profit before tax | £327,536 | -£448,476 | |
| Net profit | £344,462 | -£414,911 | |
| Cash | — | — | |
| Total assets less current liabilities | £8,411,911 | £7,965,150 | |
| Net assets | £5,214,524 | £4,799,613 | |
| Equity | £5,214,524 | £4,799,613 | |
| Average employees | 76 | 72 | |
| Wages | £2,796,619 | £3,015,105 |
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 | 2.3% | -2.7% | |
| Net margin | 2.0% | -2.6% | |
| Return on capital employed | 4.6% | -5.4% | |
| Current ratio | 1.65x | 1.68x | |
| Interest cover | 2.08x | -2.59x |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Taking account of the detailed forecast of the Tarmac group of companies and having received confirmation of ongoing support of CRH plc for the next 12 months from the date of approval of these financial statements, and their willingness and ability to provide financial support to the Company if needed, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the next 12 months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”
Significant events
- “In 2024 there were zero fatalities (2023: 0) and 15 Lost Time Injuries (2023: 11) and the consequent Lost Time Injury Frequency Rate was 0.06 (2023: 0.04) (defined as the number of accidents per 100000 hours worked).”
- “In 2024 there were 12 Medical Treatment Cases (2023: 11), 3 Modified Work Duty cases (2023: 11) and 228 First Aid Cases (2023: 221). The Total Recordable Case Frequency Rate was 0.12 (2023: 0.13), based on 30 incidents (2023: 33).”
- “A total of 23 high potential incidents were recorded for 2024 (defined as incidents that had a realistic chance of fatal or life-changing consequences) (2023: 20).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TARMAC SECRETARIES (UK) LIMITED | Corporate Secretary | 2018-04-13 | — | — |
| CECIL, David | Director | 2024-03-31 | Jan 1982 | British |
| GREY, Simon James | Director | 2022-11-21 | Oct 1965 | British |
| PHILLIPS, Adam James | Director | 2022-11-21 | Feb 1972 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HOPKINS, William Ian | Secretary | 1990-12-15 | 2018-04-13 |
| COGGAN, Ben | Director | 2019-06-30 | 2022-11-21 |
| HAINES, Stuart Maurice | Director | 2019-10-10 | 2020-08-31 |
| HAYTER, Alan John | Director | 2018-04-13 | 2019-06-30 |
| HOPKINS, Anne Dorothy Sarah | Director | 1996-01-01 | 2003-10-22 |
| HOPKINS, Gwilym Andrew | Director | 1990-12-15 | 2002-11-20 |
| HOPKINS, Nathan William | Director | 2003-10-22 | 2018-04-13 |
| HOPKINS, William Ian | Director | 1990-12-15 | 2018-04-13 |
| JACKSON, Philip Charles | Director | 2022-11-21 | 2023-09-14 |
| NAPIER, Gordon Alexander | Director | 2018-04-13 | 2019-08-13 |
| PIPPARD, Angela | Director | 2023-09-14 | 2024-03-31 |
| WOOD, Mark Thomas | Director | 2018-04-13 | 2022-11-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Tarmac Trading Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-09-20 | Active |
| Mr William Ian Hopkins | Individual | ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, Significant influence | 2016-04-06 | Ceased 2018-09-20 |
Filing timeline
Last 20 of 133 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-19 | CH01 | officers | Change person director company with change date | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-01-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-10 | AA | accounts | Accounts with accounts type full | |
| 2024-04-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-12 | AA | accounts | Accounts with accounts type full | |
| 2023-09-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-22 | AP01 | officers | Appoint person director company with name date | |
| 2023-01-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-07 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-07 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-07 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-07 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-07 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-26 | AA | accounts | Accounts with accounts type full | |
| 2022-09-14 | AD03 | address | Move registers to sail company with new address | |
| 2022-08-24 | PSC05 | persons-with-significant-control | Change to a person with significant control |
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
-5.1%
£16,914,818 £16,052,031
-
Cash
—
Not reported
-
Net assets
-8%
£5,214,524 £4,799,613
-
Employees
-5.3%
76 72
-
Operating profit
-211.4%
£382,988 -£426,834
-
Profit before tax
-236.9%
£327,536 -£448,476
-
Wages
+7.8%
£2,796,619 £3,015,105
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