Haversham Trading Company Limited
Registered name: HAVERSHAM TRADING COMPANY LIMITED
Part of South Hill Park Trust Limited groupHaversham Trading Company Limited made £314k revenue and £90.8k profit in the year to 31 Mar 2023.
Haversham Trading Company Limited’s revenue grew 75% to £314k in the year to 31 Mar 2023, with £90.8k profit and 5 employees. The company is classified under “event catering activities” and is based in Bracknell; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bracknell, South East
- Age
- 28 yrs · since 1998
- 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: “South Hill Park Trust Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £179k | £314k |
| Cost of sales | £1.8k | £7.2k |
| Gross profit | £178k | £307k |
| Operating profit | £43.9k | £90.5k |
| Profit before tax | £43.9k | £90.8k |
| Profit after tax | £43.9k | £90.8k |
| Profit (best available) | £43.9k | £90.8k |
| Employees (average) | 5 | 5 |
| Ratios | ||
| Profit margin | 24.5% | 28.9% |
| Gross margin | 99% | 97.7% |
| Revenue per employee | £35.9k | £62.9k |
| Profit per employee | £8.8k | £18.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲75.2% |
| Profit growth | — | ▲107% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £156k | £201k |
| Net assets | £44k | £90.9k |
| Fixed assets | £2.2k | £3.1k |
| Current assets | £446k | £249k |
| Debtors | £16.8k | £29.9k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 |
How the business works
- Profit margin
- 28.9%
- Profit ÷ revenue.
- Gross margin
- 97.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.9k
- Revenue ÷ average employees.
- Profit per employee
- £18.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.5%
- Money owed by customers. Low = customers pay quickly.
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
- ▲107%
- Now £90.9k
- Cash at bank
- ▲29%
- Now £201k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▲42%
- Now £3.1k
Group structure
Ownership chain
- South Hill Park Trust Limitedultimate parent75–100%
- Haversham Trading Company Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2023 (profit £90.8k), from the Companies House accounts bulk data published Dec 2023. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.