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Cash

£111K

-85.1% vs 2023

Net assets

-£3M

+2.2% vs 2023

Employees

20

0% vs 2023

Profit before tax

£77K

+108.5% vs 2023

Name history

Renamed 1 time since incorporation

  1. HAWORTH U.K., LLC 2017-10-04 → present
  2. HAWORTH U.K.,LTD. 1987-12-15 → 2017-10-04

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £8,350,311£8,461,616
Operating profit -£662,981£309,312
Profit before tax -£897,523£76,600
Net profit -£897,523£76,600
Cash £740,492£110,590
Total assets less current liabilities -£3,488,738-£3,412,138
Net assets -£3,488,738-£3,412,138
Equity -£3,488,738-£3,412,138
Average employees 2020
Wages £1,686,515£2,225,732

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 2023-12-312024-12-31
Operating margin -7.9%3.7%
Net margin -10.7%0.9%
Return on capital employed 19.0%-9.1%
Current ratio 1.14x1.28x
Interest cover -2.83x1.33x

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

Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the parent undertaking has agreed to provide the company with continuing financial support in order to enable the company to meet its liabilities as they fall due.”

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
JUSTIAN, Angelyn Secretary 2023-01-08
BIANCHI, Franco Director 2005-11-14 Oct 1963 American
POULTON, Scott Director 2021-01-01 Nov 1972 American
Show 5 resigned officers
Name Role Appointed Resigned
MARCUSSE, John T Secretary 1988-02-02 2009-04-17
NELSON, Carl Secretary 2009-04-17 2023-01-08
EVANS, Albert Randall Director 1989-10-11 2005-11-14
JOHANNESON, Gerald B Director 1988-02-02 2005-11-14
MOONEY, John Kevin Director 2005-11-14 2020-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 70 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2017-10-04 OSNM01 Change of name overseas by resolution with date
  • 2017-10-04 OSCC01 Change constitutional documents overseas company with date
Date Type Category Description
2025-08-14 AA accounts Accounts with accounts type full
2024-12-16 AA accounts Accounts with accounts type full
2023-09-21 OSAP01 officers Appoint person director overseas company with name appointment date
2023-08-24 OSTM02 officers Termination person secretary overseas company with name termination date
2023-08-24 OSTM01 officers Termination person director overseas company with name termination date
2023-08-24 OSAP03 officers Appoint person secretary overseas company with appointment date
2023-08-24 AA accounts Accounts with accounts type full
2022-12-09 AA accounts Accounts with accounts type full
2021-10-13 AA accounts Accounts with accounts type full
2020-12-23 AA accounts Accounts with accounts type full
2019-03-07 AA accounts Accounts with accounts type full
2018-04-05 AA accounts Accounts with accounts type full
2017-10-04 OSNM01 change-of-name Change of name overseas by resolution with date
2017-10-04 OSCH02 other Change company details overseas company
2017-10-04 OSCH02 other Change company details overseas company
2017-10-04 OSCC01 change-of-constitution Change constitutional documents overseas company with date
2017-10-04 OSCH01 other Change company details by uk establishment overseas company with change details
2017-10-03 OSCH01 other Change company details by uk establishment overseas company with change details
2017-07-12 AA accounts Accounts with accounts type full
2016-12-13 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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 2024-12-31 vs 2023-12-31

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