Forrester-Hyde Limited
Private Limited Company · Leigh-On-Sea
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£808,543
Cash
£42,415
Turnover
£389,828
Profit / loss
−£671,469
Current assets
£850,019
Creditors < 1 year
£51,175
Equity
£808,543
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read | 2024-03-3111 months | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £808,543 | £1,480,012 | −£65,694 | £192,524 | £209,067 | £171,639 | £151,882 | £163,962 | £134,508 | £158,726 |
| Equity | £808,543 | £1,480,012 | −£65,694 | £192,524 | £209,067 | £171,639 | £151,882 | £163,962 | £134,508 | £158,726 |
| Share capital | £25,500 | £25,500 | — | — | — | — | — | — | — | — |
| Retained earnings | £323,343 | £994,812 | — | — | — | — | — | — | — | — |
| Assets | ||||||||||
| Fixed assets | £39,846 | £87,506 | — | — | — | — | — | — | — | £345,337 |
| Property, plant & equipment | £39,846 | £87,506 | £141,694 | £365,272 | £297,423 | £273,726 | £268,379 | £159,403 | £88,427 | £120,337 |
| Current assets | £850,019 | £1,887,673 | £1,160,091 | £514,357 | £602,433 | £566,930 | £436,805 | £569,927 | £586,695 | £373,112 |
| Cash at bank | £42,415 | £301,825 | £815,363 | £165,982 | £301,280 | £222,820 | £159,133 | £261,002 | £326,661 | £198,279 |
| Debtors | £807,604 | £1,585,848 | £344,728 | £348,375 | £301,153 | £344,110 | £277,672 | £308,925 | £260,034 | £174,833 |
| Liabilities | ||||||||||
| Creditors within one year | £51,175 | £446,005 | £1,285,206 | £473,651 | £522,121 | £502,542 | £437,532 | — | — | — |
| Creditors after one year | £22,119 | £29,250 | £52,057 | £172,454 | £146,668 | £148,841 | £96,655 | £54,611 | — | — |
| Provisions | £8,028 | £19,912 | £30,216 | £41,000 | £22,000 | £17,634 | £19,115 | £6,075 | £10,000 | £37,000 |
| Net current assets | £798,844 | £1,441,668 | −£125,115 | £40,706 | £80,312 | £64,388 | −£727 | £65,245 | £84,244 | −£114,600 |
| Assets less current liabilities | £838,690 | £1,529,174 | £16,579 | £405,978 | £377,735 | £338,114 | £267,652 | £224,648 | £172,671 | £230,737 |
| Profit & loss | ||||||||||
| Turnover | £389,828 | £1,764,203 | — | — | — | — | — | — | — | — |
| Administrative expenses | £1,070,544 | £303,469 | — | — | — | — | — | — | — | — |
| Other operating income | £5,646 | — | — | — | — | — | — | — | — | — |
| Operating profit | −£675,070 | £1,460,734 | — | — | — | — | — | — | — | — |
| Interest receivable | — | £191 | — | — | — | — | — | — | — | — |
| Interest payable | £8,572 | £2,591 | — | — | — | — | — | — | — | — |
| Profit before tax | −£683,642 | £1,458,334 | — | — | — | — | — | — | — | — |
| Tax | £12,173 | £367,828 | — | — | — | — | — | — | — | — |
| Profit / loss | −£671,469 | £1,090,506 | — | — | — | — | — | — | £456,713 | £246,235 |
| Operating costs | ||||||||||
| Audit fees | £17,000 | £15,000 | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 4 | 4 | 21 | 29 | 27 | 29 | 28 | 25 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Auditor
- HaysMac LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Saltus Financial Planning Limited
- Ultimate controlling party
- Angel Topco Limited
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-28, signed by D R Underwood
Turnover by segment (4)
- Financial planning fee income: 389,828 (2026-03-31)
- Financial planning fee income: 1,764,203 (2025-03-31)
- United Kingdom: 389,828 (2026-03-31)
- United Kingdom: 1,764,203 (2025-03-31)
Related parties (2)
- partners of an LLP under common control · under common control · transactions · £403 (2025: £603)
- partners of an LLP under common control · under common control · outstanding balance at reporting date
Share classes (5)
- 7,350 Ordinary A shares of £1.00 each
- 2,560 Ordinary C shares of £1.00 each
- 10,500 Ordinary D shares of £1.00 each
- 1,940 Ordinary E shares of £1.00 each
- 3,150 Ordinary F shares of £1.00 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2012-07-10 · satisfied 2023-12-08
All monies
Satisfied