HAYNES MOTOR MUSEUM LTD

1. HAYNES MOTOR MUSEUM LTD 2021-09-30 → present
2. THE HAYNES INTERNATIONAL MOTOR MUSEUM 2017-05-05 → 2021-09-30

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

Saffery 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 group or the parent 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. HAYNES MOTOR MUSEUM LTD · parent
   1. Haynes Motor Museum Trading Ltd 1% · England and Wales · hospitality services, workshop and restoration centre and retail

Significant events

• “Visitor numbers into the Museum exceeded expectations, finishing at 77,335 which was a 3% increase over prior year.”
• “A new website was launched during the year. The updated functionality of the site offers a more appealing interface and improved user journey for booking Museum tickets.”
• “The Life of Two Wheels Exhibition which opened in October 2023 continues to demonstrate best practice in Museum exhibitions by incorporating interpretation of the Collection along with social history stories.”
• “In June 2024 the new Drive Tribe exhibition was opened. It was curated in conjunction with Richard Hammond's Drive Tribe digital platform.”
• “Work will commence in Q1 2025 to further develop a new and ambitious Forward Plan and revised Strategic Priorities to guide the Museum to 2030 and beyond.”
• “The major exhibition opening in the year is 'British Icons: Driven by Innovation' which tells the story of iconic British vehicles and the people who designed and developed them, along with interactive STEAM elements.”

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

0

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

  -11.1%

  £1,775,049 → £1,577,692

• Cash

  +24.8%

  £1,516,111 → £1,892,140

• Net assets

  -3.1%

  £33,774,956 → £32,741,262

• Employees

  -1.7%

  60 → 59

• Profit before tax

  -449.8%

  £295,495 → -£1,033,694

• Wages

  +7.8%

  £1,109,674 → £1,195,862

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