The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Hatfield, Margaret
Born in July 1956Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Longley, Gavin David
Born in July 1978Individual (3 offsprings)Officer 2021-09-13 ~ nowOF - Director → CIF 0 - 3
Hatfield, Grant Edward
Born in August 1983Individual (5 offsprings)Officer 2009-06-01 ~ nowOF - Director → CIF 0 - 4
Hatfield, Mark Roy
Born in October 1981Individual (6 offsprings)Officer 2009-06-01 ~ nowOF - Director → CIF 0Hatfield, Roy
Born in December 1936Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0 - 5
Beat, Iain Charles
Born in December 1952Individual (7 offsprings)Officer 2024-06-10 ~ nowOF - Director → CIF 0 - 6
Roy Hatfield Ltd, Fullerton Road, Rotherham, South Yorkshire, EnglandActive Corporate (4 parents, 3 offsprings)Profit/Loss (Company account)83,750 GBP2023-11-01 ~ 2024-10-31Person with significant control 2020-07-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Mrs Margaret Hatfield
Born in July 1956Individual (2 offsprings)Person with significant control 2016-07-27 ~ 2020-07-17PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cross, Anthony
Managing Director born in September 1964Individual (1 offspring)Officer 1992-11-01 ~ 2013-07-19OF - Director → CIF 0 - 3
Christie, Iain Frederick Hughes
Technical Director born in April 1949IndividualOfficer 1994-05-01 ~ 2006-06-30OF - Director → CIF 0 - 4
Hatfield, Roy
ChairmanIndividual (6 offsprings)Officer ~ 2022-08-31OF - Secretary → CIF 0Mr Roy Hatfield
Born in December 1936Individual (6 offsprings)Person with significant control 2016-07-27 ~ 2020-07-17PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Woolley, John Steven
Sales born in June 1949Individual (1 offspring)Officer 1992-11-01 ~ 1994-03-02OF - Director → CIF 0 - 6
Lambert, Christopher Scott
Accountant born in September 1978Individual (1 offspring)Officer 2017-12-01 ~ 2018-11-09OF - Director → CIF 0Lambert, Christopher Scott
Finance Director born in September 1978Individual (1 offspring) 2019-06-10 ~ 2024-06-07OF - Director → CIF 0 - 7
Woolley, Frank Craig
Director born in December 1944Individual (1 offspring)Officer ~ 1992-11-30OF - Director → CIF 0
Company in focus
ROY HATFIELD LIMITED
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
46720 - Wholesale Of Metals And Metal Ores
Brief company account
Cost of Sales
-14,106,374 GBP2023-11-01 ~ 2024-10-31
-10,912,100 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,675,046 GBP2023-11-01 ~ 2024-10-31
-2,040,244 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
48,688 GBP2023-11-01 ~ 2024-10-31
58,202 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,373,152 GBP2023-11-01 ~ 2024-10-31
1,986,643 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,865,053 GBP2023-11-01 ~ 2024-10-31
1,652,166 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
8,129 GBP2024-10-31
8,579 GBP2023-10-31
Property, Plant & Equipment
1,633,159 GBP2024-10-31
1,309,722 GBP2023-10-31
Fixed Assets
1,641,288 GBP2024-10-31
1,318,301 GBP2023-10-31
Debtors
11,514,433 GBP2024-10-31
3,224,494 GBP2023-10-31
Cash at bank and in hand
116,826 GBP2024-10-31
5,015,915 GBP2023-10-31
Current Assets
11,876,374 GBP2024-10-31
8,894,550 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,654,703 GBP2024-10-31
-2,035,951 GBP2023-10-31
Net Current Assets/Liabilities
8,221,671 GBP2024-10-31
6,858,599 GBP2023-10-31
Total Assets Less Current Liabilities
9,862,959 GBP2024-10-31
8,176,900 GBP2023-10-31
Net Assets/Liabilities
9,331,846 GBP2024-10-31
7,616,793 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Capital redemption reserve
180,508 GBP2024-10-31
180,508 GBP2023-10-31
180,508 GBP2022-10-31
Retained earnings (accumulated losses)
9,141,338 GBP2024-10-31
7,426,285 GBP2023-10-31
5,874,119 GBP2022-10-31
Equity
9,331,846 GBP2024-10-31
7,616,793 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,865,053 GBP2023-11-01 ~ 2024-10-31
1,652,166 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-150,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
35,000 GBP2023-11-01 ~ 2024-10-31
6,250 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
382023-11-01 ~ 2024-10-31
472022-11-01 ~ 2023-10-31
Wages/Salaries
1,173,627 GBP2023-11-01 ~ 2024-10-31
1,465,495 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,776 GBP2023-11-01 ~ 2024-10-31
239,483 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,392,990 GBP2023-11-01 ~ 2024-10-31
1,847,450 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
104,129 GBP2023-11-01 ~ 2024-10-31
258,426 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,900 GBP2023-11-01 ~ 2024-10-31
22,937 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,990 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
861 GBP2024-10-31
411 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
450 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,129 GBP2024-10-31
8,579 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
47,120 GBP2023-10-31
Plant and equipment
4,192,133 GBP2024-10-31
3,777,869 GBP2023-10-31
Furniture and fittings
168,448 GBP2024-10-31
71,107 GBP2023-10-31
Motor vehicles
138,039 GBP2024-10-31
110,734 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,671,588 GBP2024-10-31
4,006,830 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-91,432 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-920 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-92,352 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
172,968 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,918,690 GBP2024-10-31
2,641,208 GBP2023-10-31
Furniture and fittings
74,478 GBP2024-10-31
42,062 GBP2023-10-31
Motor vehicles
40,512 GBP2024-10-31
11,796 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,038,429 GBP2024-10-31
2,697,108 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,707 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
362,542 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
33,004 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
28,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426,969 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-85,060 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-588 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85,648 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,749 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
168,219 GBP2024-10-31
45,078 GBP2023-10-31
Plant and equipment
1,273,443 GBP2024-10-31
1,136,661 GBP2023-10-31
Furniture and fittings
93,970 GBP2024-10-31
29,045 GBP2023-10-31
Motor vehicles
97,527 GBP2024-10-31
98,938 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,931,996 GBP2024-10-31
2,261,925 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
8,036 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
7,351,268 GBP2024-10-31
635,941 GBP2023-10-31
Other Debtors
Current
23,584 GBP2024-10-31
198,175 GBP2023-10-31
Prepayments/Accrued Income
Current
199,549 GBP2024-10-31
128,453 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,514,433 GBP2024-10-31
3,224,494 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
575 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
82,895 GBP2024-10-31
132,048 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,705,409 GBP2024-10-31
1,182,694 GBP2023-10-31
Amounts owed to group undertakings
Current
230,792 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
349,377 GBP2023-10-31
Other Taxation & Social Security Payable
Current
348,907 GBP2024-10-31
273,280 GBP2023-10-31
Other Creditors
Current
163,291 GBP2024-10-31
36,449 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
123,409 GBP2024-10-31
61,528 GBP2023-10-31
Creditors
Current
3,654,703 GBP2024-10-31
2,035,951 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
171,713 GBP2024-10-31
254,607 GBP2023-10-31
Bank Overdrafts
0 GBP2024-10-31
575 GBP2023-10-31
Total Borrowings
Current
0 GBP2024-10-31
575 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
82,895 GBP2024-10-31
132,048 GBP2023-10-31
Minimum gross finance lease payments owing
254,608 GBP2024-10-31
386,655 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,244 GBP2024-10-31
7,536 GBP2023-10-31
- Registered number 01384830
ROY HATFIELD LIMITED
InfoRoy Hatfield Ltd, Fullerton Road, Rotherham, South Yorkshire S60 1DHPRIVATE LIMITED COMPANY incorporated on 1978-08-18 (47 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.