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- The site of this company’s group or brand.
Hybrid Services Limited
- Incorporated
- 4 July 1996 (30 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Owned by
- Peter Ashley MitchellPhilip Thomas
- Accounts type
- Full
- Region
- North West
- Address
- No 3GatewayCreweCW1 6YY
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 9 September 1996
British
Director · Appointed 9 September 1996
British
Born July 1963 (63)
Director · Appointed 9 September 1996
British
Born July 1962 (64)
Officer history (2 former)
9 September 1996
9 September 1996
9 September 1996
9 September 1996
9 September 1996
4 July 1996
4 July 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1963 (63)
British
Born July 1962 (64)
Financials
Balance sheet as at 31 March 2025 · full accounts
- Cash
- £4,366,025
- Profit Before Tax
- £3,128,395
- Current Ratio
- 3.0x
- Return on Equity
- 23%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,115,089 | £868,093 | £909,471 | £774,028 | £722,454 | £840,095 |
| Current Assets | £13,724,181 | £13,690,073 | £12,983,653 | £10,580,775 | £11,316,691 | £7,431,493 |
| Debtors | £6,424,391 | £5,214,368 | £3,658,511 | £3,384,007 | £4,031,501 | £4,052,672 |
| Cash | £4,366,025 | £5,615,953 | £6,224,140 | £5,416,666 | £5,201,715 | £1,282,090 |
| Creditors (< 1 year) | £4,575,780 | £5,004,731 | £4,282,940 | £5,188,975 | £6,360,685 | £4,589,897 |
| Creditors (> 1 year) | £0 | £561,991 | £55,792 | |||
| Net Current Assets | £9,148,401 | £8,685,342 | £8,700,713 | £5,391,800 | £4,956,006 | £2,841,596 |
| Net Assets | £6,165,828 | £5,116,469 | £3,625,899 | |||
| Shareholder Funds | £10,263,490 | £9,553,435 | £9,610,184 | £6,165,828 | £5,116,469 | £3,625,899 |
| Turnover | £18,790,231 | £16,655,416 | £17,767,964 | |||
| Cost of Sales | £11,346,915 | £17,330,628 | £12,103,207 | £11,306,260 | £12,484,003 | |
| Gross Profit | £6,687,024 | £5,349,156 | £5,283,961 | |||
| Admin Expenses | £3,835,344 | £3,992,200 | £5,127,890 | £2,784,092 | £2,835,435 | £3,012,235 |
| Staff Costs | £2,339,517 | £2,315,184 | £3,184,001 | £1,387,022 | £1,460,318 | £1,520,520 |
| Operating Profit | £3,963,030 | £2,681,092 | £2,271,726 | |||
| Profit Before Tax | £3,128,395 | £2,842,074 | £5,235,523 | £3,942,569 | £2,649,568 | £2,269,813 |
| Tax | £792,781 | £738,023 | £988,307 | £729,210 | £518,998 | £405,813 |
| Profit for Period | £2,335,614 | £2,104,051 | £4,247,216 | £3,213,359 | £2,130,570 | £1,864,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Confirmation statement with no updates | 4 July 2026 | ||
| 16 December 2025 | Full accounts | 31 March 2025 | ||
| 18 July 2025 | Confirmation statement with no updates | 4 July 2025 | ||
| 17 December 2024 | Full accounts | 31 March 2024 | ||
| 4 July 2024 | Confirmation statement with no updates | 4 July 2024 |
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