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
    Director born in July 1956
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Beat, Iain Charles
    Director born in December 1952
    Individual (7 offsprings)
    Officer
    2024-06-10 ~ now
    OF - Director → CIF 0
  • 3
    Hatfield, Grant Edward
    Director born in August 1983
    Individual (5 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Hatfield, Roy
    Chairman born in December 1936
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hatfield, Mark Roy
    Director born in October 1981
    Individual (6 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Longley, Gavin David
    Director born in July 1978
    Individual (3 offsprings)
    Officer
    2021-09-13 ~ now
    OF - Director → CIF 0
  • 6
    Roy Hatfield Ltd, Fullerton Road, Rotherham, South Yorkshire, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,315,170 GBP2023-10-31
    Person with significant control
    2020-07-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mrs Margaret Hatfield
    Born in July 1956
    Individual (2 offsprings)
    Person with significant control
    2016-07-27 ~ 2020-07-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Woolley, John Steven
    Sales born in June 1949
    Individual (1 offspring)
    Officer
    1992-11-01 ~ 1994-03-02
    OF - Director → CIF 0
  • 3
    Christie, Iain Frederick Hughes
    Technical Director born in April 1949
    Individual
    Officer
    1994-05-01 ~ 2006-06-30
    OF - Director → CIF 0
  • 4
    Woolley, Frank Craig
    Director born in December 1944
    Individual (1 offspring)
    Officer
    ~ 1992-11-30
    OF - Director → CIF 0
  • 5
    Hatfield, Roy
    Chairman
    Individual (6 offsprings)
    Officer
    ~ 2022-08-31
    OF - Secretary → CIF 0
    Mr Roy Hatfield
    Born in December 1936
    Individual (6 offsprings)
    Person with significant control
    2016-07-27 ~ 2020-07-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Cross, Anthony
    Managing Director born in September 1964
    Individual (1 offspring)
    Officer
    1992-11-01 ~ 2013-07-19
    OF - Director → CIF 0
  • 7
    Lambert, Christopher Scott
    Accountant born in September 1978
    Individual (1 offspring)
    Officer
    2017-12-01 ~ 2018-11-09
    OF - Director → CIF 0
    Lambert, Christopher Scott
    Finance Director born in September 1978
    Individual (1 offspring)
    2019-06-10 ~ 2024-06-07
    OF - Director → CIF 0
parent relation
Company in focus

ROY HATFIELD LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
46720 - Wholesale Of Metals And Metal Ores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
14,327,533 GBP2022-11-01 ~ 2023-10-31
13,224,766 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
10,480,850 GBP2022-11-01 ~ 2023-10-31
10,433,970 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
3,846,683 GBP2022-11-01 ~ 2023-10-31
2,790,796 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
2,471,494 GBP2022-11-01 ~ 2023-10-31
2,025,322 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
2,025,735 GBP2022-11-01 ~ 2023-10-31
1,006,840 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
58,202 GBP2022-11-01 ~ 2023-10-31
6,846 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
97,294 GBP2022-11-01 ~ 2023-10-31
55,919 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,986,643 GBP2022-11-01 ~ 2023-10-31
957,767 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
334,477 GBP2022-11-01 ~ 2023-10-31
241,673 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,652,166 GBP2022-11-01 ~ 2023-10-31
716,094 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
1,652,166 GBP2022-11-01 ~ 2023-10-31
716,094 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
8,579 GBP2023-10-31
8,855 GBP2022-10-31
Property, Plant & Equipment
1,309,722 GBP2023-10-31
1,198,006 GBP2022-10-31
Fixed Assets
1,318,301 GBP2023-10-31
1,206,861 GBP2022-10-31
Total Inventories
654,141 GBP2023-10-31
247,253 GBP2022-10-31
Debtors
3,224,494 GBP2023-10-31
3,100,127 GBP2022-10-31
Cash at bank and in hand
5,015,915 GBP2023-10-31
5,011,332 GBP2022-10-31
Current Assets
8,894,550 GBP2023-10-31
8,358,712 GBP2022-10-31
Creditors
Current
2,035,951 GBP2023-10-31
2,954,123 GBP2022-10-31
Net Current Assets/Liabilities
6,858,599 GBP2023-10-31
5,404,589 GBP2022-10-31
Total Assets Less Current Liabilities
8,176,900 GBP2023-10-31
6,611,450 GBP2022-10-31
Creditors
Non-current
-254,607 GBP2023-10-31
-264,260 GBP2022-10-31
Net Assets/Liabilities
7,616,793 GBP2023-10-31
6,064,627 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
10,000 GBP2021-10-31
Capital redemption reserve
180,508 GBP2023-10-31
180,508 GBP2022-10-31
180,508 GBP2021-10-31
Retained earnings (accumulated losses)
7,426,285 GBP2023-10-31
5,874,119 GBP2022-10-31
5,358,025 GBP2021-10-31
Equity
7,616,793 GBP2023-10-31
6,064,627 GBP2022-10-31
5,548,533 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-11-01 ~ 2023-10-31
-200,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-100,000 GBP2022-11-01 ~ 2023-10-31
-200,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,652,166 GBP2022-11-01 ~ 2023-10-31
716,094 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,465,495 GBP2022-11-01 ~ 2023-10-31
1,260,706 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
142,472 GBP2022-11-01 ~ 2023-10-31
127,692 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
239,483 GBP2022-11-01 ~ 2023-10-31
284,616 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,847,450 GBP2022-11-01 ~ 2023-10-31
1,673,014 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
472022-11-01 ~ 2023-10-31
442021-11-01 ~ 2022-10-31
Director Remuneration
258,426 GBP2022-11-01 ~ 2023-10-31
242,090 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
233,015 GBP2022-11-01 ~ 2023-10-31
241,191 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
6,250 GBP2022-11-01 ~ 2023-10-31
5,750 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
311,540 GBP2022-11-01 ~ 2023-10-31
162,899 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
496,661 GBP2022-11-01 ~ 2023-10-31
181,976 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,990 GBP2023-10-31
8,855 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
411 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
411 GBP2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,579 GBP2023-10-31
8,855 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,120 GBP2023-10-31
123,741 GBP2022-10-31
Plant and equipment
3,777,869 GBP2023-10-31
3,382,520 GBP2022-10-31
Furniture and fittings
71,107 GBP2023-10-31
67,394 GBP2022-10-31
Motor vehicles
110,734 GBP2023-10-31
91,785 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,006,830 GBP2023-10-31
3,665,440 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-76,621 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-23,574 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-91,785 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-191,980 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,042 GBP2023-10-31
77,720 GBP2022-10-31
Plant and equipment
2,641,208 GBP2023-10-31
2,308,435 GBP2022-10-31
Furniture and fittings
42,062 GBP2023-10-31
44,469 GBP2022-10-31
Motor vehicles
11,796 GBP2023-10-31
36,810 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,697,108 GBP2023-10-31
2,467,434 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
943 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
332,773 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
7,512 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
17,491 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358,719 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-76,621 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-9,919 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-42,505 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,045 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
45,078 GBP2023-10-31
46,021 GBP2022-10-31
Plant and equipment
1,136,661 GBP2023-10-31
1,074,085 GBP2022-10-31
Furniture and fittings
29,045 GBP2023-10-31
22,925 GBP2022-10-31
Motor vehicles
98,938 GBP2023-10-31
54,975 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
695,585 GBP2023-10-31
547,241 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
148,344 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
269,025 GBP2023-10-31
143,321 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
125,704 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
426,560 GBP2023-10-31
403,920 GBP2022-10-31
Merchandise
654,141 GBP2023-10-31
247,253 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,261,925 GBP2023-10-31
2,684,821 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
635,941 GBP2023-10-31
153,973 GBP2022-10-31
Other Debtors
Current
168,940 GBP2023-10-31
143,146 GBP2022-10-31
Prepayments
Current
128,453 GBP2023-10-31
118,187 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,224,494 GBP2023-10-31
3,100,127 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
575 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
132,048 GBP2023-10-31
103,295 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,182,694 GBP2023-10-31
1,877,562 GBP2022-10-31
Amounts owed to group undertakings
Current
9,691 GBP2022-10-31
Corporation Tax Payable
Current
349,377 GBP2023-10-31
82,701 GBP2022-10-31
Other Taxation & Social Security Payable
Current
37,100 GBP2023-10-31
33,642 GBP2022-10-31
Other Creditors
Current
36,449 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
61,528 GBP2023-10-31
155,049 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
254,607 GBP2023-10-31
264,260 GBP2022-10-31
Between one and five year, hire purchase agreements
254,607 GBP2023-10-31
264,260 GBP2022-10-31
hire purchase agreements
386,655 GBP2023-10-31
367,555 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,536 GBP2023-10-31
14,578 GBP2022-10-31
Between one and five year
7,536 GBP2022-10-31
All periods
7,536 GBP2023-10-31
22,114 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
305,500 GBP2023-10-31
282,563 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-10-31
  • ROY HATFIELD LIMITED
    Info
    Registered number 01384830
    Roy Hatfield Ltd, Fullerton Road, Rotherham, South Yorkshire S60 1DH
    Private Limited Company incorporated on 1978-08-18 (46 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.