A.HARTRODT (UK) LIMITED
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Cash
£361K
-54% vs 2023
Net assets
£4.3M
+6.7% vs 2023
Employees
23
-8% vs 2023
Profit before tax
£1.1M
+32.1% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £9,931,583 | £11,339,421 | +14.2% | |
| Operating profit | £756,015 | £718,817 | -4.9% | |
| Profit before tax | £800,863 | £1,058,157 | +32.1% | |
| Net profit | £724,443 | £853,472 | +17.8% | |
| Cash | £785,039 | £360,980 | -54% | |
| Total assets less current liabilities | £4,035,398 | £4,298,999 | +6.5% | |
| Net assets | £4,017,909 | £4,285,328 | +6.7% | |
| Equity | £4,017,909 | £4,285,328 | +6.7% | |
| Average employees | 25 | 23 | -8% | |
| Wages | £1,133,992 | £1,093,440 | -3.6% | |
| Directors' remuneration | £256,853 | £242,555 | -5.6% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 7.6% | 6.3% | |
| Net margin | 7.3% | 7.5% | |
| Return on capital employed | 18.7% | 16.7% | |
| Current ratio | 2.95x | 3.17x | |
| Interest cover | — | 89.85x |
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.
Name history
Renamed 1 time since incorporation
- A.HARTRODT (UK) LIMITED 1992-02-10 → present
- HARTRODT LOCK LIMITED 1969-04-10 → 1992-02-10
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- A.HARTRODT (UK) LIMITED · parent
- A. Hartrodt (Ireland) Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WOODWARD, Nutan | Secretary | 2011-10-01 | — | British |
| RUSS, Andreas | Director | 2007-05-01 | Oct 1974 | German |
| WENZEL, Felix | Director | 2021-05-12 | Jul 1986 | German |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JEFFERIES, Norman George | Secretary | — | 2011-09-30 |
| BLAND, William John | Director | — | 2001-10-12 |
| ELLIS, Michael John | Director | — | 2009-04-30 |
| ENBERGS, Reiner Juergen | Director | — | 2007-06-30 |
| JEFFERIES, Norman George | Director | — | 2011-09-30 |
| WENZEL, Andreas Arthur Konrad | Director | — | 2021-05-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr. Jan Christiaan Van Tienhoven | Individual | Shares 25–50% | 2024-02-01 | Active |
| Mr Felix Wenzel | Individual | Shares 25–50% | 2021-05-12 | Ceased 2024-01-31 |
| Mr Andreas Arthur Wenzel | Individual | Significant influence | 2017-05-18 | Ceased 2021-05-12 |
| Mr Nutan Woodward | Individual | Significant influence | 2017-05-01 | Ceased 2017-05-18 |
Filing timeline
Last 20 of 121 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-07-11 | AA | accounts | Accounts with accounts type full | |
| 2025-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-10 | AA | accounts | Accounts with accounts type full | |
| 2024-05-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-12 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-02-12 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-05-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-04 | AA | accounts | Accounts with accounts type small | |
| 2022-09-21 | AA | accounts | Accounts with accounts type small | |
| 2022-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-24 | AA | accounts | Accounts with accounts type small | |
| 2021-05-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-18 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-05-13 | AP01 | officers | Appoint person director company with name date | |
| 2021-05-13 | TM01 | officers | Termination director company with name termination date | |
| 2021-05-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2020-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-18 | AA | accounts | Accounts with accounts type small | |
| 2019-05-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-04-30 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- 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.