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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2026-08-05 (in 3mo)

Last made up 2025-07-22

Watchouts

None on the register

Cash

£4M

+22.7% vs 2023

Net assets

£59M

+0.1% vs 2023

Employees

1,354

-10.7% vs 2023

Profit before tax

£3M

+8.2% vs 2023

Name history

Renamed 1 time since incorporation

  1. H&M HENNES & MAURITZ UK SERVICES LIMITED 2019-08-09 → present
  2. H&M HENNES AND MAURITZ UK SERVICES LIMITED 2019-07-23 → 2019-08-09

Accounts

2-year trend · latest reflected 2024-11-30

Metric Trend 2023-11-302024-11-30
Turnover £119,682,000£119,455,000
Operating profit £4,203,000£3,444,000
Profit before tax £2,781,000£3,008,000
Net profit £71,000£79,000
Cash £3,141,000£3,853,000
Total assets less current liabilities £139,543,000£142,940,000
Net assets £59,094,000£59,173,000
Equity £59,094,000£59,173,000
Average employees 1,5161,354
Wages £37,350,000£37,213,000

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 2023-11-302024-11-30
Operating margin 3.5%2.9%
Net margin 0.1%0.1%
Return on capital employed 3.0%2.4%
Gearing (liabilities / total assets) 67.4%63.4%
Current ratio 0.76x1.33x
Interest cover 1.92x2.01x

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

“The directors have performed a going concern assessment which indicate that, taking account of reasonable possible downsides, the Company will have sufficient funds. The directors obtained a support letter from H&M Hennes & Mauritz GBC AB confirming that the parent will provide financial support to the Company in case of financial difficulties during the next twelve-month period. They have considered the ability and willingness of the parent to provide this support and are satisfied. Accordingly, these financial statements have been prepared on a going concern basis, which assumes that the Company will realise its assets and discharge its liabilities in the normal course of business.”

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
BJORKSTEDT, Johan Fredrik Director 2019-07-23 Mar 1972 Swedish
KARLSSON, Adam Gustav Director 2022-07-22 Jan 1976 Swedish
Show 4 resigned officers
Name Role Appointed Resigned
SHOOSMITHS SECRETARIES LIMITED Corporate Secretary 2019-12-01 2022-01-17
MACDOUGALL, Fiona Margaret Director 2022-03-09 2022-10-27
O'BRIEN, Paul John Director 2019-07-23 2021-05-21
RENNOCKS, Fay Director 2021-05-21 2023-11-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
H&M Hennes & Mauritz Gbc Ab Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-07-23 Active

Filing timeline

Last 20 of 31 total filings

Date Type Category Description
2025-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-11 AA accounts Accounts with accounts type full
2024-10-14 AA accounts Accounts with accounts type full
2024-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-01 TM01 officers Termination director company with name termination date PDF
2023-10-27 AA accounts Accounts with accounts type full
2023-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-24 AA accounts Accounts with accounts type full
2023-04-12 DISS40 gazette Gazette filings brought up to date
2023-04-11 GAZ1 gazette Gazette notice compulsory
2022-10-28 TM01 officers Termination director company with name termination date PDF
2022-08-04 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-28 AP01 officers Appoint person director company with name date PDF
2022-05-05 AA accounts Accounts with accounts type full
2022-03-09 AP01 officers Appoint person director company with name date PDF
2022-02-01 TM02 officers Termination secretary company with name termination date PDF
2021-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-26 AP01 officers Appoint person director company with name date PDF
2021-05-25 TM01 officers Termination director company with name termination date PDF
2020-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

Year-on-year

FY2023 → FY2024 · period ending 2024-11-30 vs 2023-11-30

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

Official Companies House page