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Employer record

H.malone and Sons Limited

ActiveCompany no. 00799600Private limited companyElectrical installationNewcastle Upon Tyne

Size
Medium-sized filer
Accounts category, Companies House
Balance sheet worth
£2.8m
Year to 30 Apr 2025
Tribunal claims
None found
Not a clean record
Details

Source: Companies House · 1 Oct 2026View on Companies House

Accounts

Official filing

Year to 30 Apr 2025 (12 months).

The two filed periods do not cover the same entity, so no prior-year comparison is shown.

Revenue
not disclosed — this figure is not present in the accounts this company filed
Profit after tax
£434k
Net assets
£2.8m
All filed figures, 3 periods

Trading

Revenue (turnover)

Not disclosed in 2 of the 3 filed periods — this figure is not present in the accounts this company filed

30 Apr 2024
not disclosed
30 Apr 2025
£41,868,190
30 Apr 2025
not disclosed

Profit or loss for the year

30 Apr 2024
£382,542
30 Apr 2025
£374,635
30 Apr 2025
£433,601

Net assets on the balance sheet

30 Apr 2024
£2,726,845
30 Apr 2025
£3,544,232
30 Apr 2025
£2,794,943

Net current assets

30 Apr 2024
£1,475,210
30 Apr 2025
£3,217,705
30 Apr 2025
£1,120,612

Average employees during the year

30 Apr 2024
180
30 Apr 2025
not disclosed — this figure is not present in the accounts this company filed
30 Apr 2025
184

Change across the filed periods

  • Average employees during the year up 2.2% between 30 Apr 2024 and 30 Apr 2025

Balance sheet

Fixed assets

30 Apr 2024
£1,974,602
30 Apr 2025
£659,277
30 Apr 2025
£1,971,287

Current assets

30 Apr 2024
£8,179,609
30 Apr 2025
£11,913,771
30 Apr 2025
£9,811,692

Total assets less current liabilities

30 Apr 2024
£3,449,812
30 Apr 2025
£3,876,982
30 Apr 2025
£3,091,899

Shareholders' equity (book value)

30 Apr 2024
£2,726,845
30 Apr 2025
£3,544,232
30 Apr 2025
£2,794,943

Directors' pay, as filed

Directors' emoluments, all directors (as filed)

Not disclosed in all 3 filed periods — this figure is not present in the accounts this company filed

30 Apr 2024
not disclosed
30 Apr 2025
not disclosed
30 Apr 2025
not disclosed

Highest paid director (as filed)

Not disclosed in all 3 filed periods — this figure is not present in the accounts this company filed

30 Apr 2024
not disclosed
30 Apr 2025
not disclosed
30 Apr 2025
not disclosed
How to read these figures

Revenue and profit after tax are totals over the period. Net assets is what the company owns minus what it owes, as recorded on the balance sheet date. It is a book value, not a market valuation or a sale price, and ApplySafer does not publish one, because no reliable public source for the market value of a private UK company exists.

A change is measured against the period before. Where the two periods are of different lengths, part of any change in revenue and profit is the different length, and the page says so beside the figures.

Directors' pay is shown exactly as filed. Where a company publishes a total for all its directors but no separate figure for its highest paid director, the total is labelled as a total, is never presented as one person's pay, and is never divided by the number of directors.

The last three filed periods on the public record are shown.

Full accounts. A blank figure was not in the document.

Read from the documents this company filed at Companies House. Figures are as filed and are never adjusted, estimated or filled in.

Not yet available: supplier payment report. Why?

Employee reviews

Employee review

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Working here

Nothing published yet about working here.

No employer statement, pay notes or open roles on ApplySafer. That is not a finding about this employer.

Not yet available: gender pay gap report (none filed under this company number). Why?

Register record

Official filing
Show registered office, filings and directors
Incorporated
3 Apr 1964
Accounts filing
Filed to 30 Apr 2025 · next due 31 Jan 2027 · not overdue
Registered office
GOSFORTH INDUSTRIAL ESTATE, NEWCASTLE UPON TYNE, NE3 1XL
Nature of business
Electrical installation (43210); Plumbing, heat and air-conditioning installation (43220)
Confirmation statement
Last dated 15 Jul 2026 · next due 29 Jul 2027
Accounts category
Medium
Former names
No former names on the register
Charges
5 registered, 0 outstanding (register as at 1 Oct 2026)
Directors
7 currently appointed (between 1 Feb 2000 and 1 Jan 2025) · 14 ever appointed
How the director count is made

Counted from the Companies House register of officers: people currently appointed as a director with no resignation recorded. Company secretaries are not directors and are not counted, and officers who have resigned are not counted.

ApplySafer shows the number of directors and the directors' pay figures separately, exactly as each was filed. It never divides one by the other: in UK companies directors are often paid in dividends rather than salary, non-executive directors are frequently unpaid, and appointments can run for part of a year, so emoluments divided by directors is not anybody's salary.

From the Companies House register of officers, which is live rather than a periodic filing.

Registered charges are security given to lenders. Secured borrowing is normal business practice, and a charge count on its own says nothing about whether an employer is in difficulty.

The lender, amount and creation date of each charge come from the authenticated Companies House charges endpoint, which this deployment is not configured for. Only the counts held on the public register snapshot are shown.

Sources

How we source and check this record
Official filing
Filed with Companies House: identity, status, registered office, filing dates and any figures read from filed accounts.
Official record
Published by gov.uk: employment tribunal decisions, gender pay gap and supplier payment reports.
Employer statement
The employer's own words and job adverts, labelled as theirs and not checked by ApplySafer. An employer cannot change a filed fact.
Employee review
From people who worked here. Anonymous, read by a person before publishing. Each reviewer's stars are their own and never combined into a company score.
When something is missing
None found: we checked and found nothing, which is not a clean record.Not checked: ApplySafer does not search that source.Check could not be completed: our check did not finish; it is not a statement about the employer.Not yet available: the source does not hold it, or it has not been published.
Companies House
Matched by company number, never by name. Source last checked 1 Oct 2026. Companies House confirms who this company is; it does not verify, rate or combine the separate reviews, employer statements or public links in this record. This company's record on Companies House
gov.uk
Employment tribunal decisions, checked 26 Sep 2026; the Gender Pay Gap Service; the Payment Practices Service. A tribunal decision names a respondent, so it is matched by registered name and checked by a person where unclear.
Licence
Companies House and gov.uk data are published under the Open Government Licence. This record is a snapshot, not a live feed: each figure carries the date it belongs to, and accounts can reach the register nine months or more after the period they describe.