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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-10 (in 2mo)

Last made up 2025-06-26

Watchouts

None on the register

Cash

£2M

-16% vs 2023

Net assets

£1M

-20.6% vs 2023

Employees

128

-16.3% vs 2023

Profit before tax

-£364K

-12,630.6% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £4,038,087£3,148,275
Operating profit -£2,863-£364,477
Profit before tax -£2,863-£364,477
Net profit -£2,863-£364,477
Cash £2,699,550£2,268,962
Total assets less current liabilities £1,963,505£1,499,028
Net assets £1,771,838£1,407,361
Equity £1,771,838£1,407,361
Average employees 153128
Wages £2,128,243£1,962,415

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 -0.1%-11.6%
Net margin -0.1%-11.6%
Return on capital employed -0.1%-24.3%
Gearing (liabilities / total assets) 51.7%52.5%
Current ratio 1.91x1.82x

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
Standalone (parent only)
Auditor
Forvis Mazars
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' 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 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.”

Significant events

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

People

4 active · 49 resigned

Name Role Appointed Born Nationality
MURRAY, Finbarr Secretary 2022-09-06
HUNTER MCGOWAN, Thomas Director 2023-05-25 Dec 1958 Irish
PENDLETON, Elica Director 2023-09-22 Dec 1963 British
SIGGERS, Jacqueline Director 2023-11-23 Jul 1968 British
Show 49 resigned officers
Name Role Appointed Resigned
CAMERON, Campbell William Secretary 2002-01-01 2004-05-07
DEEGAN, Cliona, Ms. Secretary 2015-07-16 2017-05-17
FLAHERTY, Mary Secretary 2014-04-24 2014-11-18
KELLEHER, Connie Secretary 2017-05-17 2022-09-06
O'GRADY, Vicky Secretary 2008-12-31 2014-03-27
POOLE, Keith Secretary 2014-03-27 2014-04-24
WHYTE, David Secretary 2014-11-19 2015-07-16
WHYTE, David Malcolm Secretary 2004-05-07 2004-06-30
WHYTE, David Malcolm Secretary 2000-08-24 2002-01-01
WHYTE, David Malcolm Secretary 1991-10-01 1997-12-31
HARDIE CALDWELL LLP Corporate Secretary 1991-10-03
LYCIDAS SECRETARIES LIMITED Corporate Nominee Secretary 2004-06-30 2008-12-31
MACDONALDS Corporate Secretary 1997-12-31 2000-08-24
BROWN, Colin Murray Director 2000-08-24 2004-06-30
BRUIN, Thomas George Director 2005-10-15 2010-10-15
BUNBURY, Helen Director 2017-10-03 2023-09-23
CLEARY, Robert Neil Macinnes Director 2018-04-24 2023-09-23
DUFFY, Ann Director 2017-10-03 2023-09-23
EGAN, Sean Director 2015-07-16 2015-11-07
FLYNN, Mary Director 2018-04-24 2020-03-31
HENRY, Alastair William Director 1989-12-31
HERON, Andrew Barnetson Director 2014-08-25 2015-06-04
HORGAN, Michael John, Mr. Director 2010-02-09 2011-04-08
HOUSTON, John Mclellan Director 2000-08-24 2004-06-30
JOHNSON, Peter Director 1991-08-23 2001-08-23
KERR, William Walker Director 1991-11-15
LACEY, Robert Anderson Geddes Director 1992-02-21 1996-08-30
LILBURN, Christopher William Director 1991-08-23
MAIR, Thomas Murray Director 2004-06-30 2005-08-31
MARSHALL, Andrew Mitchell Director 1989-12-31 1993-05-14
MATHESON, Donald Director 2001-08-23
MILLER, James Director 1993-06-14
MOODIE, David Garrioch Director 2001-08-23
MYERS, Gordon Director 2005-10-15 2008-09-05
OGILVIE, James Director 2000-08-24 2004-06-30
OWENS, James Director 2000-01-01 2000-08-31
POOLE, Keith Donald Director 2010-10-15 2016-05-26
ROSS, Fiona, Ms. Director 2015-07-16 2015-08-14
ROSS, Ian Director 1989-12-31
SALMON, Patrick Arthur Director 2015-07-16 2017-10-11
SHAW, Margaret D'Ermaine Director 2000-01-01 2002-10-01
SMITH, John Frederick Director 2015-07-16 2017-10-03
TOUGH, Ronald Brebner Director 1991-09-07
WALKER, John Director 1993-09-01
WALLACE, Charles Pemberton Director 1993-05-14 2001-08-23
WELSH, John Mcwilliam Director 2004-06-30 2009-10-30
WHYTE, David Malcolm Director 2000-01-01 2017-03-31
WHYTE, David Malcolm Director 1996-08-30 1997-12-31
WRIGLEY-HOWE, Steven Director 2015-07-16 2016-05-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rehab Group Corporate entity Shares 75–100% 2021-12-02 Active
Momentum Scotland Corporate entity Shares 75–100% 2016-04-06 Ceased 2021-12-02

Filing timeline

Last 20 of 245 total filings

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

  • 2022-02-10 CC04 Statement of companys objects
Date Type Category Description
2025-12-15 CH01 officers Change person director company with change date PDF
2025-10-14 AAMD accounts Accounts amended with accounts type full
2025-10-08 AA accounts Accounts with accounts type full
2025-07-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-14 AA accounts Accounts with accounts type full
2024-07-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-06 TM01 officers Termination director company with name termination date PDF
2023-12-06 TM01 officers Termination director company with name termination date PDF
2023-12-06 TM01 officers Termination director company with name termination date PDF
2023-12-06 AP01 officers Appoint person director company with name date PDF
2023-12-06 AP01 officers Appoint person director company with name date PDF
2023-12-06 AP01 officers Appoint person director company with name date PDF
2023-10-11 AA accounts Accounts with accounts type full
2023-07-03 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-06 AA accounts Accounts with accounts type full
2022-09-07 AP03 officers Appoint person secretary company with name date PDF
2022-09-07 TM02 officers Termination secretary company with name termination date PDF
2022-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-10 CC04 change-of-constitution Statement of companys objects
2022-01-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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