Company Overview
Hayt Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 13 September 2013, so this is a well established company. Hayt Limited has been in business for 12 years and 7 months. The accounts status is micro entity and the accounts are next due on Wednesday 24 March 2027.
Registered Address

17 Dallin Road, Bexleyheath, Kent, DA6 8EH
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Companies House Data
Company NameHAYT LIMITED
Company Number08689392
Registered Office Address17 Dallin Road
 DA6 8EH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/09/2013
Accounting Reference Date Day24
Accounting Reference Date Month6
Accounts Next Due Date24/03/2027
Accounts Last Made Up Date24/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/10/2016
Returns Last Made Up Date13/09/2015
Directors & Members
Show Resigned
Mehmet Haytoglu - Director
(Turkish, 44 years old, born July 1982)
Appointed 13 September 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mehmet Haytoglu
No companies found
Balance Sheet Unlock full report
Accounts Date 24-Jun-2025 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets 12,085 12,085 382
Current Assets 179,889 179,889 142,264
Creditors Due Within One Year 26,324 26,324 22,126
Working Cap 153,565 153,565 120,138
Total Assets Less Current Liabilities 165,650 165,650 120,520
Long-term Liabilities 165,600 165,600 120,470
Net Assets 50 50 50
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50 50 50
Common Size Financial Analysis Unlock full report
Accounts Date 24-Jun-2025 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 6.3% 6.3% 0.3%
Stocks Inventory - - -
Debtors 14.7% 14.7% 13.0%
Cash Bank In Hand 79.0% 79.0% 86.8%
Current Assets 93.7% 93.7% 99.7%
Creditors Due Within One Year 13.7% 13.7% 15.5%
Net Current Assets Liabilities 80.0% 80.0% 84.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 86.3% 86.3% 84.5%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Jun-2025 30-Sep-2023 30-Sep-2022
Liquidity Ratio 6.8 6.8 6.4
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 24-Jun-2025 30-Sep-2023 30-Sep-2022
Assets 191,974 191,974 142,646
Debt 191,924 191,924 142,596
Net Assets/Debt 50 50 50

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 13 September 2025 with no updates
Director's details changed for Mr Mehmet Haytoglu on 1 September 2025
Confirmation statement made on 13 September 2024 with no updates
Previous accounting period shortened from 30 September 2024 to 24 June 2024
Confirmation statement made on 13 September 2023 with no updates
Confirmation statement made on 13 September 2022 with no updates
Confirmation statement made on 13 September 2021 with no updates
Confirmation statement made on 13 September 2020 with no updates
Confirmation statement made on 13 September 2019 with updates
Cancellation of shares. Statement of capital on 1 October 2018
Cancellation of shares. Statement of capital on 1 October 2018
Purchase of own shares.
Change of details for Mr Mehmet Haytoglu as a person with significant control on 20 September 2018
Cessation of Thorunn Sigurdardottir as a person with significant control on 20 September 2018
Termination of appointment of Thorunn Sif Sigurdardottir as a director on 20 September 2018
Resolutions
Confirmation statement made on 13 September 2018 with no updates
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