What Hall & Associates say about themselves
“With nearly 40 years of experience producing market-leading bathing and accessories ranges, we are the category experts.”
Hall & Associates (Marketing) Ltd
- Incorporated
- 31 March 1988 (38 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Nicola Elizabeth McquillanPaul Lloyd Grewer
- Owned by
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- 2 Tudor CourtYork Business ParkYorkYO26 6RS
Website & contact details
- Website
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 January 2027
- Last conf. stmt
- 10 January 2026
Charges
- Total
- 16
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 12
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2025
English
Born July 1991 (35)
Mcquillan, Nicola Elizabeth
Director · Appointed 12 December 2014
British
Born January 1988 (38)
Grewer, Paul Lloyd
Director · Appointed 8 May 2012
English
Born August 1968 (58)
Grewer, Paul Lloyd
Secretary · Appointed 20 July 2007
British
Director
British
Born October 1953 (73)
Officer history (15 former)
2 April 2025
1 January 2025
15 July 2016
Resigned Davies, Holly Rachel as Director
3 July 2015
Resigned Adams, Paul David as Director
12 December 2014
Appointed Mcquillan, Nicola Elizabeth as Director
31 January 2014
Appointed Davies, Holly Rachel as Director
8 May 2012
Appointed Grewer, Paul Lloyd as Director
1 July 2011
Appointed Adams, Paul David as Director
30 June 2011
20 July 2007
Resigned Morgan, Kerrie as Secretary
20 July 2007
Resigned Morgan, Kerrie as Director
20 July 2007
Appointed Grewer, Paul Lloyd as Secretary
7 July 2006
7 July 2006
Appointed Morgan, Kerrie as Secretary
7 July 2006
7 July 2006
31 January 2006
Resigned Jack, Robert as Director
1 May 2005
Appointed Jack, Robert as Director
1 September 2004
23 March 2004
9 May 2003
1 May 2003
1 May 2003
30 April 2003
1 October 1999
Appointed Morgan, Kerrie as Director
1 October 1999
24 February 1995
Resigned Smith, Michael David as Director
1 March 1994
Resigned Smith, Christine Anne as Director
1 June 1993
Appointed Smith, Christine Anne as Director
11 December 1992
Resigned Smith, Neil Thornton as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 16209769
Former controllers (2)
2 April 2025
2 April 2025
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Hall & Associates (Marketing) Ltd This company Owns 75–100% of shares
Airheads Ltd Owns 75–100% of shares
H & A (Marketing) Limited Owns 75–100% of shares
H&A Brands Limited Owns 75–100% of shares
Hall & Associates (Marketing) N I Limited Owns 75–100% of shares
The Fragrance Company York Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · medium accounts
- Net Assets
- £4,535,416
- Cash
- £1,291,327
- Turnover
- £12,254,877
- Profit Before Tax
- £1,127,073
- Employees
- 33
- Debt Ratio
- 26%
- Current Ratio
- 3.7x
- Profit Margin
- 9%
- Return on Equity
- 18%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £590,166 | £452,483 | £476,566 | £445,022 | £430,171 | £435,429 | £444,130 |
| Current Assets | £5,499,164 | £5,870,703 | £5,396,069 | £4,879,869 | £4,627,063 | £5,087,920 | £5,208,975 |
| Debtors | £2,484,488 | £1,302,762 | £1,365,011 | £1,121,596 | £2,007,472 | £1,753,298 | £1,914,709 |
| Cash | £1,291,327 | £2,225,762 | £2,693,732 | £2,128,627 | £859,705 | £1,433,695 | £1,642,393 |
| Creditors (< 1 year) | £1,503,873 | £1,752,165 | £1,576,565 | £1,594,215 | £1,443,808 | £1,668,738 | £2,074,173 |
| Net Current Assets | £3,995,291 | £4,118,538 | £3,819,504 | £3,285,654 | £3,183,255 | £3,419,182 | £3,134,802 |
| Net Assets | £4,535,416 | £4,549,090 | £4,273,730 | £3,719,973 | £3,606,276 | £3,843,207 | £3,566,387 |
| Shareholder Funds | £4,535,416 | £4,549,090 | £4,273,730 | £3,719,973 | £3,606,276 | £3,843,207 | £3,566,387 |
| Turnover | £12,254,877 | £10,722,750 | £11,142,701 | ||||
| Cost of Sales | £8,357,321 | £7,628,369 | £7,565,141 | ||||
| Gross Profit | £3,897,556 | £3,094,381 | £3,577,560 | ||||
| Admin Expenses | £2,816,338 | £2,311,884 | £2,031,111 | ||||
| Staff Costs | £1,859,376 | £1,579,361 | £1,429,190 | ||||
| Operating Profit | £1,081,218 | £782,497 | £1,546,449 | ||||
| Profit Before Tax | £1,127,073 | £852,613 | £1,553,931 | ||||
| Tax | £292,747 | £222,753 | £373,174 | ||||
| Profit for Period | £834,326 | £629,860 | £1,180,757 | ||||
Filings 193
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Accounts for a medium company | 31 December 2025 | ||
| 3 March 2026 | Satisfaction of a charge in full | |||
| 13 January 2026 | Confirmation statement with updates | 10 January 2026 | ||
| 20 August 2025 | Accounts for a medium company | 31 December 2024 | ||
| 24 April 2025 | Memorandum and Articles of Association |
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