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Cash

£8.1m

+60.6% highest in 3 filed years

Net assets

Equity attributable

Employees

Average over period

Profit before tax

£3.9m

+0.9% highest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £25,687,000£28,675,000£30,201,000 +5.3%
Operating profit £3,728,000£4,059,000£4,266,000 +5.1%
Profit before tax £3,361,000£3,824,000£3,859,000 +0.9%
Net profit £2,565,000£2,868,000£2,893,000 +0.9%
Cash £5,265,000£5,038,000£8,092,000 +60.6%
Total assets less current liabilities £72,153,000£43,500,000
Net assets £7,096,000£9,360,000
Equity £7,096,000£9,360,000
Average employees 00
Wages
Directors' remuneration £132,000£153,000

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 2023-12-312024-12-312025-12-31
Operating margin 14.5%14.2%14.1%
Net margin 10.0%10.0%9.6%
Return on capital employed 5.2%9.3%
Gearing (liabilities / total assets) 91.0%87.5%
Current ratio 7.37x1.50x0.75x
Interest cover 1.46x1.64x1.76x

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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“In the unlikely, albeit possible, event that the Lenders demand repayment, a material uncertainty exists that may cast significant doubt on the Company's ability to continue as a going concern. In those circumstances, the Company may be unable to realise its assets and discharge its liabilities in the normal course of business. The financial statements do not include the adjustments that would be necessary should the going concern basis of preparation no longer be appropriate.”

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

People

5 active · 28 resigned

Name Role Appointed Born Nationality
VERCITY MANAGEMENT SERVICES LIMITED Corporate Secretary 2017-06-07
HAYMAN, Simon Director 2019-08-16 Jun 1966 British
NEWBY, Glynn Director 2013-10-17 Jan 1966 British
THORNE, Alexander Victor Director 2024-05-31 Mar 1989 British
WOODBURN, Neil Andrew Director 2021-11-03 Apr 1979 British
Show 28 resigned officers
Name Role Appointed Resigned
HAZELL, Anthony John Secretary 2001-11-21 2005-08-18
JENKINSON, Louisa Jane Secretary 2005-08-18 2007-02-26
MILLER, Philip Secretary 2007-02-26 2008-10-17
MONFORT, Olivier Secretary 2000-09-25 2001-11-21
OWEN, Stephen Secretary 2008-10-17 2011-03-01
JORDAN COMPANY SECRETARIES LIMITED Corporate Secretary 2011-03-01 2017-06-06
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2000-09-25 2000-09-25
BODIN, Bruno Albert Director 2000-09-25 2011-04-14
CARR, David John Director 2008-03-06 2012-12-03
CHRISTOLOMME, Lionel Director 2006-10-09 2007-12-11
COOPER, Phillip John Director 2006-05-31 2011-10-02
GLEDHILL, Sarah Louise Director 2018-09-17 2023-09-30
GRIFFITHS, Mark John Director 2018-02-28 2019-08-01
HOLDEN, Mark Geoffrey David Director 2012-07-04 2023-07-31
HOLLIDAY, Simon Roger Director 2005-06-07 2008-03-06
JONES, Bryn David Murray Director 2001-01-29 2007-10-12
JOSEPH, Vincent Director 2007-12-11 2008-08-06
MCDONALD, Stephen Howard Director 2011-04-14 2018-02-28
MCERLANE, Andrew John Director 2023-09-30 2024-05-31
MINAULT, Pascal Director 2002-09-16 2007-12-11
MURPHY, Dean Director 2012-12-03 2013-09-24
O'HALLORAN, James Anthony Director 2009-04-17 2012-07-04
PATEL, Mandesh Vishnubhai Director 2013-04-29 2013-05-01
PIGACHE, Guy Roland Marc Director 2001-01-29 2002-12-06
QUAIFE, Geoffrey Alan Director 2007-10-12 2018-09-17
RACINE, Oliver Marie Director 2000-09-25 2002-09-16
TURNBULL, Rachel Louise Director 2018-09-17 2018-10-31
INSTANT COMPANIES LIMITED Corporate Nominee Director 2000-09-25 2000-09-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bywest (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active
Infrastructure Investments Holdings Limited Corporate entity Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 157 total filings

Date Type Category Description
2026-07-26 AA accounts Accounts with accounts type full
2026-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-04 AA accounts Accounts with accounts type full
2025-05-08 CH01 officers Change person director company with change date PDF
2025-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-08 AA accounts Accounts with accounts type full
2024-06-03 AP01 officers Appoint person director company with name date PDF
2024-06-03 TM01 officers Termination director company with name termination date PDF
2024-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AP01 officers Appoint person director company with name date PDF
2023-10-03 TM01 officers Termination director company with name termination date PDF
2023-07-31 TM01 officers Termination director company with name termination date PDF
2023-07-15 AA accounts Accounts with accounts type full
2023-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-30 AA accounts Accounts with accounts type full
2022-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-22 AP01 officers Appoint person director company with name date PDF
2021-07-13 AA accounts Accounts with accounts type full
2021-05-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-05-10 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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