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HOY & DORMAN LTD Financials

Company number
NI066285Copy
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Registered office
32b Old Church Lane, Aghalee, Craigavon, County Antrim BT67 0EY
Incorporated
13/09/2007

Company snapshot

Status
Active
Employees
12 (2025)
Latest financial data
2025
Accounts type
Unaudited abridged

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£393.27K2025
12.21%vs 2024

2024: £350.48K

Total Assets

£804.47K2025
-4.67%vs 2024

2024: £843.86K

Cash in Bank

£77.89K2025
-70.85%vs 2024

2024: £267.18K

Total Liabilities

£235.64K2025
-40.36%vs 2024

2024: £395.13K

Employees

122025
+6vs 2024

2024: 6

In 2025, HOY & DORMAN LTD reported net assets of £393.27K. The same filing shows total assets of £804.47K, cash in bank of £77.89K and total liabilities of £235.64K. Reported headcount was 12 in 2025. Cash in Bank fell from £267.18K in 2024 to £77.89K in 2025 (-70.85%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£393.27K2025
12.21%from £350.48K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures HOY & DORMAN LTD filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£200.00K2023£393.27K2025
+96.6%vs 2023

+40.2% a year compound (CAGR)

Cash in Bank

£4.98K2023£77.89K2025
+1465%vs 2023

+296% a year compound (CAGR)

Total Assets

£551.93K2023£804.47K2025
+45.8%vs 2023

+20.7% a year compound (CAGR)

Total Liabilities

£299.60K2023£235.64K2025
-21.3%vs 2023

-11.3% a year compound (CAGR)

Employees

62023122025
+100%vs 2023+6

Biggest increase

Cash in Bank+1465%

£4.98K in 2023 to £77.89K in 2025

Biggest decrease

Total Liabilities-21.3%

£299.60K in 2023 to £235.64K in 2025

HOY & DORMAN LTD's filings pull in both directions between 2023 and 2025. The steepest rise came in cash in bank, pointing to a more liquid cash position, set against a fall in total liabilities, pointing to lighter outstanding obligations. See the full year-by-year figures.

Ratios from the filed figures

Calculated from HOY & DORMAN LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
48.89%2025

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
29.29%2025

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Cash to liabilities
33.05%2025

Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.

Cash to total assets
9.68%2025

Reported cash in bank divided by reported total assets, for the latest year both were filed.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for HOY & DORMAN LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£427.28K372.58K200.00K350.48K393.27K
Total Assets£1.14M1.06M551.93K843.86K804.47K
Cash in Bank£75.33K383.004.98K267.18K77.89K
Total Liabilities£317.82K300.51K299.60K395.13K235.64K
Employees666612

HOY & DORMAN LTD financials: frequently asked questions

Answered from this company's own filed figures.

Has HOY & DORMAN LTD filed financial statements?

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Yes. Okredo holds filed figures for HOY & DORMAN LTD covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.

What net assets did HOY & DORMAN LTD report in 2025?

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HOY & DORMAN LTD reported net assets of £393.27K for 2025. That compares with £350.48K in 2024, a change of 12.21%.

What total assets did HOY & DORMAN LTD report in 2025?

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HOY & DORMAN LTD reported total assets of £804.47K for 2025. That compares with £843.86K in 2024, a change of -4.67%.

What cash in bank did HOY & DORMAN LTD report in 2025?

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HOY & DORMAN LTD reported cash in bank of £77.89K for 2025. That compares with £267.18K in 2024, a change of -70.85%.

How many people does HOY & DORMAN LTD employ?

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HOY & DORMAN LTD reported 12 employees in 2025, compared with 6 in 2024.

How have HOY & DORMAN LTD financials changed over the last 3 years?

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Between 2023 and 2025, HOY & DORMAN LTD's net assets rose by 96.6%, cash in bank rose by 1465%, total assets rose by 45.8% and total liabilities fell by 21.3%. Net assets compounded at 40.2% a year across the two years to 2025, from £200.00K to £393.27K. Reported headcount went from 6 in 2023 to 12 in 2025 (+6).

Which years of HOY & DORMAN LTD financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.