HOPKINS ESTATES LIMITED
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Cash
£162
-55.5% vs 2024
Net assets
£48M
+5.5% vs 2024
Employees
112
+28.7% highest in 3 filed years
Profit before tax
-£39K
-110.8% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Staples median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £17,685,130 | £17,123,918 | £20,126,058 | +17.5% | |
| Operating profit | — | £1,423,777 | £1,582,420 | +11.1% | |
| Profit before tax | £3,276,494 | £363,053 | -£39,303 | -110.8% | |
| Net profit | £2,352,365 | -£2,021,216 | -£201,472 | +90% | |
| Cash | £110 | £364 | £162 | -55.5% | |
| Total assets less current liabilities | £73,529,343 | £68,124,235 | £68,361,653 | +0.3% | |
| Net assets | £48,344,345 | £45,205,504 | £47,694,691 | +5.5% | |
| Equity | £48,344,345 | £45,205,504 | £47,694,691 | +5.5% | |
| Average employees | 63 | 87 | 112 | +28.7% | |
| Wages | £3,078,953 | £3,225,291 | £4,206,034 | +30.4% | |
| Directors' remuneration | £104,197 | £78,148 | £79,091 | +1.2% |
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 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Operating margin | — | 8.3% | 7.9% | |
| Net margin | 13.3% | -11.8% | -1.0% | |
| Return on capital employed | — | 2.1% | 2.3% | |
| Current ratio | — | 0.73x | 0.60x | |
| Interest cover | — | 1.22x | 0.97x |
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 4 times since incorporation
- HOPKINS ESTATES LIMITED 2018-09-12 → present
- HOPKINS DEVELOPMENTS LIMITED 2004-01-06 → 2018-09-12
- HOPKINS BROS (DEVELOPMENTS) LIMITED 1984-08-06 → 2004-01-06
- HOPKINS BROTHERS (DEVELOPMENTS) LIMITED 1984-06-08 → 1984-08-06
- HOPKINS BROS (BUILDING CONTRACTORS) LIMITED 1977-05-04 → 1984-06-08
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- PKF Francis Clark
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's 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 original financial statements were authorised for issue.”
Group structure
- HOPKINS ESTATES LIMITED · parent
- Kingsmead Business Park Management Company Limited 100%
Significant events
- “In August 2025 the company refinanced its bank loans with the company's existing bankers, replacing the existing three loans as disclosed in note 19 to the financial statements with five separate loan floating rate 5 year loan facilities totalling £23,375,000, and reducing its overdraft facility from £5,250,000 to £1,750,000.”
- “On 1 July 2025 the company hived over its Aggregates Muckaway and Concrete (AMC) business into its fellow subsidiary, Hopkins Industries Limited, the consideration for which was credited to the intercompany account.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HOPKINS, William Ian | Secretary | — | — | British |
| HOPKINS, Nathan William | Director | 2003-10-22 | Jul 1974 | English |
| HOPKINS, William Ian | Director | — | Jan 1949 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HOPKINS, Anne Dorothy Sarah | Director | 1997-01-01 | 2003-10-22 |
| HOPKINS, Gwilym Andrew | Director | — | 2002-12-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr William Ian Hopkins | Individual | Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors, Significant influence (as firm) | 2016-04-06 | Active |
Filing timeline
Last 20 of 194 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-20 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-12-29 | AA | accounts | Accounts with accounts type full | |
| 2025-09-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-12-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-03-25 | AA | accounts | Accounts with accounts type full | |
| 2023-12-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-28 | AA01 | accounts | Change account reference date company current extended | |
| 2022-09-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-08-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-06-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-12-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-30 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-12-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-11-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-30 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.