How many employees does Haylock Furnishing (South) Limited have?

Haylock Furnishing (South) Limited reported an average of 60 employees in the year to 31 Mar 2026.

Is Haylock Furnishing (South) Limited profitable?

Yes — Haylock Furnishing (South) Limited reported a profit of £600k in the year to 31 Mar 2026.

Company No. 01669420 · Incorporated 5 Oct 1982

Haylock Furnishing (South) Limited

Registered name: HAYLOCK FURNISHING (SOUTH) LIMITED

Haylock Furnishing (South) Limited made £600k profit in the year to 31 Mar 2026 (revenue not disclosed).

Haylock Furnishing (South) Limited reported £600k profit in the year to 31 Mar 2026, down 2% on the year before; its revenue was not disclosed. It had 60 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in Bournemouth; we hold 5 years of its filed accounts.

Profit onlySection G · Wholesale and retail trade; repair of motor vehiclesSIC 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores

Status: Active
Location: Bournemouth, South West
Age: 44 yrs · since 1982
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.

Latest accounts · year to 31 Mar 2026

Key figures

Revenue

—

Not disclosed in filing

Profit

£600k

Growth ▼2.5%

Profit margin

—

Employees

Change ▲9.1%

Profit / employee

£10k

Profitable streak

2yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	No P&L	No P&L	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—	—	—
Profit before tax	—	—	—	£615k	£600k
Profit (best available)	—	—	—	£615k	£600k
Employees (average)	60	58	57	55	60
Ratios
Profit margin	—	—	—	—	—
Profit per employee	—	—	—	£11.2k	£10k
Growth (year on year)
Profit growth	—	—	—	—	▼2.5%
Headcount growth	—	▼3.3%	▼1.7%	▼3.5%	▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£451k	£379k	£536k	£581k
Net assets	£988k	£463k	£458k	£511k	£523k
Fixed assets	£1.4m	£346k	£332k	£306k	£231k
Current assets	£2.5m	£2m	£1.8m	£2.1m	£1.9m
Debtors	£58.6k	£110k	£177k	£129k	£149k
Deferred income	£509k	£298k	£261k	£261k	£305k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £10k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲2%; Now £523k
Cash at bank: ▲8%; Now £581k
Headcount: ▲9%; Now 60
Deferred income: ▲17%; Now £305k
Fixed assets: ▼25%; Now £231k

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

Haylock Holdings Limitedultimate parent75–100%
Haylock Furnishing (South) Limitedthis company

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

Sister companies (1)

Haylock Property Company LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £600k), from the Companies House accounts bulk data published Sep 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.