HARVEY SHOPFITTERS LIMITED
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Cash
£1.7m
-42.1% lowest in 6 filed years
Net assets
£11m
-23.8% lowest in 6 filed years
Employees
132
+0.8% vs 2024
Profit before tax
£3.4m
+26.6% highest in 6 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £33,252,124 | £30,211,926 | £50,230,811 | £35,387,244 | £45,869,647 | £42,339,962 | -7.7% | |
| Operating profit | £2,187,873 | £1,852,165 | £2,283,673 | £1,691,991 | £2,722,544 | £3,376,625 | +24% | |
| Profit before tax | £2,126,652 | £1,737,859 | £2,141,836 | £1,406,142 | £2,665,622 | £3,375,002 | +26.6% | |
| Net profit | £1,855,458 | £1,470,210 | £1,769,776 | £1,148,035 | £1,989,696 | £2,526,139 | +27% | |
| Cash | £10,533,370 | £8,913,770 | £5,008,728 | £2,092,723 | £2,859,869 | £1,655,245 | -42.1% | |
| Total assets less current liabilities | £24,829,354 | £15,997,374 | £17,447,677 | £16,969,516 | £15,063,195 | £11,530,989 | -23.4% | |
| Net assets | £20,638,702 | £12,108,912 | £13,893,664 | £14,041,699 | £15,031,395 | £11,457,534 | -23.8% | |
| Equity | £20,638,702 | £12,108,912 | £13,893,664 | £14,041,699 | £15,031,395 | £11,457,534 | -23.8% | |
| Average employees | 130 | 109 | 148 | 133 | 131 | 132 | +0.8% | |
| Wages | £5,862,118 | £5,764,559 | £7,535,567 | £7,175,728 | £7,519,865 | £7,366,907 | -2% | |
| Directors' remuneration | £643,667 | £755,491 | £600,198 | £545,968 | £746,979 | £619,058 | -17.1% |
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 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | 6.6% | 6.1% | 4.5% | 4.8% | 5.9% | 8.0% | |
| Net margin | 5.6% | 4.9% | 3.5% | 3.2% | 4.3% | 6.0% | |
| Return on capital employed | 8.8% | 11.6% | 13.1% | 10.0% | 18.1% | 29.3% | |
| Current ratio | — | — | — | 2.88x | 2.48x | 2.07x | |
| Interest cover | 28.55x | 16.06x | 15.70x | 5.37x | 21.15x | 43.65x |
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
- HARVEY SHOPFITTERS LIMITED 1982-04-30 → present
- CLIENTCREST LIMITED 1981-08-05 → 1982-04-30
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Bishop Fleming Audit Limited
- 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. The Company has the benefit of supplying different markets, adequate resources, positive net assets and positive cash flow forecasted.”
Group structure
- HARVEY SHOPFITTERS LIMITED · parent
- Harvey Contracts Limited 100%
- Harvey Fire Doors Limited 100%
- The Old Bell Hotel Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRITTON, Helen Elizabeth | Secretary | 2000-11-01 | — | British |
| FELTON, Keith William | Director | 2021-07-28 | Jan 1954 | British |
| HARVEY, Andrew John | Director | — | Apr 1957 | British |
| HARVEY, Matthew Andrew | Director | 2025-07-03 | Aug 1987 | British |
| JENKINS, Stuart Paul | Director | 2010-12-01 | Mar 1964 | British |
| NOLAN, Vincent Paul | Director | 2000-11-20 | Apr 1955 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HARVEY, Andrew John | Secretary | — | 1992-06-01 |
| OLIVE, Jennifer Louisa | Secretary | 1992-06-01 | 2000-11-01 |
| HARVEY, John Arthur | Director | — | 1998-02-10 |
| LODGE, Steven Maurice | Director | 2011-12-01 | 2024-10-15 |
| WILLIAMS, Michael Melvyn | Director | — | 2000-11-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Andrew John Harvey | Individual | Significant influence | 2017-05-31 | Active |
| Harvey Commercial Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-11-30 | Active |
Filing timeline
Last 20 of 135 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-20 | AA | accounts | Accounts with accounts type full | |
| 2026-05-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-02-09 | CH01 | officers | Change person director company with change date | |
| 2025-09-22 | CH01 | officers | Change person director company with change date | |
| 2025-07-11 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-17 | AA | accounts | Accounts with accounts type full | |
| 2025-05-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-16 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-27 | AA | accounts | Accounts with accounts type full | |
| 2024-05-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-18 | CH01 | officers | Change person director company with change date | |
| 2023-12-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-28 | AA | accounts | Accounts with accounts type full | |
| 2023-05-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-24 | CH01 | officers | Change person director company with change date | |
| 2023-05-24 | CH01 | officers | Change person director company with change date | |
| 2023-05-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-16 | AA | accounts | Accounts with accounts type full | |
| 2022-07-04 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-05-24 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.