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Cash

£1.6M

-22.1% vs 2024

Net assets

£6.4M

+9.4% vs 2024

Employees

382

+2.7% vs 2024

Profit before tax

£1.5M

-23% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £122,283,618£130,933,838 +7.1%
Operating profit £2,000,786£1,639,609 -18.1%
Profit before tax £1,901,774£1,464,812 -23%
Net profit £1,422,106£1,108,748 -22%
Cash £2,048,492£1,596,183 -22.1%
Total assets less current liabilities £7,046,034£7,767,112 +10.2%
Net assets £5,812,484£6,358,917 +9.4%
Equity £5,812,484£6,358,917 +9.4%
Average employees 372382 +2.7%
Wages £11,619,700£12,430,888 +7%
Directors' remuneration £60,582£56,585 -6.6%

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 2024-12-312025-12-31
Operating margin 1.6%1.3%
Net margin 1.2%0.8%
Return on capital employed 28.4%21.1%
Gearing (liabilities / total assets) 65.1%62.2%
Current ratio 1.65x1.74x
Interest cover 20.21x9.38x

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

  1. BAYLIS (GLOUCESTER) LIMITED 1994-02-25 → present
  2. HEATPOOL ENTERPRISES LIMITED 1993-12-01 → 1994-02-25

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

  1. BAYLIS (GLOUCESTER) LIMITED · parent
    1. H.S.H. Limited 100% · Gloucestershire · dormant company
    2. Haines & Strange Limited 100% · Gloucestershire · dormant company

Significant events

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

People

4 active · 9 resigned

Name Role Appointed Born Nationality
BOWMAN, Jeremy Director 2002-10-18 Jan 1971 British
JONES, David John Director 2002-10-18 Feb 1967 British
LORD, Frank Douglas Director 2013-08-02 Mar 1952 British
ROBBINS, Andrew Director 2002-10-18 May 1964 British
Show 9 resigned officers
Name Role Appointed Resigned
CERTAGENT LIMITED Corporate Secretary 2018-12-21 2024-08-14
MACKEE MANAGEMENT SERVICES LIMITED Corporate Secretary 1993-12-15 1994-02-14
MOTORS SECRETARIES LIMITED Corporate Secretary 1994-02-14 2018-12-21
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1993-12-01 1993-12-15
BAYLIS, Michael Christopher Director 1994-02-14 2013-08-02
TVEDT, Gerard Director 1993-12-15 1994-02-14
INSTANT COMPANIES LIMITED Corporate Nominee Director 1993-12-01 1993-12-15
MOTORS DIRECTORS LIMITED Corporate Director 1994-02-14 2018-12-21
MOTORS SECRETARIES LIMITED Corporate Director 2013-08-02 2018-12-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Baylis (Gloucester) Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-06-21 Active
Mr David John Jones Individual Shares 25–50%, Voting 25–50% 2018-12-21 Ceased 2021-06-21
Mr Andrew Robbins Individual Shares 25–50%, Voting 25–50% 2018-12-21 Ceased 2021-06-21
Mr Jeremy Bowman Individual Shares 25–50%, Voting 25–50% 2018-12-21 Ceased 2021-06-21
General Motors Uk Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2018-12-21

Filing timeline

Last 20 of 233 total filings

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

  • 2022-03-09 MA Memorandum articles
  • 2022-03-09 RESOLUTIONS Resolution
Date Type Category Description
2026-06-26 AA accounts Accounts with accounts type full PDF
2026-04-02 CH01 officers Change person director company with change date PDF
2025-09-26 CH01 officers Change person director company with change date PDF
2025-09-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-13 AA accounts Accounts with accounts type full
2025-06-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-19 CH01 officers Change person director company with change date PDF
2024-09-18 AD02 address Change sail address company with old address new address PDF
2024-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-15 TM02 officers Termination secretary company with name termination date PDF
2024-08-14 AD01 address Change registered office address company with date old address new address PDF
2024-07-15 AA accounts Accounts with accounts type full
2023-09-26 AA accounts Accounts with accounts type full
2023-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-31 AA accounts Accounts with accounts type full
2022-03-09 MA incorporation Memorandum articles
2022-03-09 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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.

Official Companies House page