How much does Roy Hatfield Limited make?

Roy Hatfield Limited reported revenue of £16m and £2.1m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Roy Hatfield Limited have?

Roy Hatfield Limited reported an average of 38 employees in the year to 31 Oct 2025.

Is Roy Hatfield Limited profitable?

Yes — Roy Hatfield Limited reported a profit of £2.1m in the year to 31 Oct 2025.

Company No. 01384830 · Incorporated 18 Aug 1978

Roy Hatfield Limited

Registered name: ROY HATFIELD LIMITED

Part of Roy Hatfield (Holdings) Limited group

Roy Hatfield Limited made £16m revenue and £2.1m profit in the year to 31 Oct 2025. read from filing text

Roy Hatfield Limited’s revenue fell 12% to £16m in the year to 31 Oct 2025, with £2.1m profit and 38 employees. The company is classified under “recovery of sorted materials” and is based in Rotherham; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38320Recovery of sorted materials SIC 46720Wholesale of metals and metal ores

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 48 yrs · since 1978
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate controlling parties are Mr G Hatfield and Mr M Hatfield.”

Latest accounts · year to 31 Oct 2025

Key figures

Boring industry

Revenue

£16m

Growth ▼11.5%

Profit

£2.1m

Growth ▲14.5%

Profit margin

13.3%

Gross 24.7%

Employees

Change 0%

Profit / employee

£56.2k

Revenue/employee £421k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.2m	£14.3m	£18.1m	£16m
Cost of sales	£10.4m	£10.5m	£14.1m	£12.1m
Gross profit	£2.8m	£3.8m	£4m	£4m
Operating profit	£1m	£2m	£2.3m	£2.6m
Profit before tax	£958k	£2m	£2.4m	£2.6m
Profit after tax	£716k	£1.7m	£1.9m	£2.1m
Profit (best available)	£716k	£1.7m	£1.9m	£2.1m
Staff costs	£1.7m	£1.8m	£1.4m	£1.6m
Employees (average)	44	47	38	38
Ratios
Profit margin	5.4%	11.5%	10.3%	13.3%
Gross margin	21.1%	26.9%	22%	24.7%
Revenue per employee	£301k	£305k	£476k	£421k
Profit per employee	£16.3k	£35.2k	£49.1k	£56.2k
Growth (year on year)
Revenue growth	—	▲8.3%	▲26.2%	▼11.5%
Profit growth	—	▲130.7%	▲12.9%	▲14.5%
Headcount growth	—	▲6.8%	▼19.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5m	£5m	£117k	£940k
Net assets	£6.1m	£7.6m	£9.3m	£11.3m
Fixed assets	£1.2m	£1.3m	£1.6m	£1.9m
Current assets	£8.4m	£8.9m	£11.9m	£13m
Debtors	£2.7m	£2.3m	£3.9m	£2.6m
Deferred income	£155k	£61.5k	£123k	£174k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 13.3%; Profit ÷ revenue.
Gross margin: 24.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £421k; Revenue ÷ average employees.
Profit per employee: £56.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲21%; Now £11.3m
Cash at bank: ▲705%; Now £940k
Headcount: 0%; Now 38
Deferred income: ▲41%; Now £174k
Fixed assets: ▲16%; Now £1.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Roy Hatfield (Holdings) Limitedultimate parent75–100%
Roy Hatfield Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Hatfield Energy LtdRev. £40.5m · Profit £2m
Hatfield Site Services LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £2.1m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.