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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-30

Confirmation statement due

2026-07-28 (in 2mo)

Last made up 2025-07-14

Watchouts

None on the register

Cash

£750K

-72.8% vs 2023

Net assets

£4M

-14.1% vs 2023

Employees

142

-7.8% vs 2023

Profit before tax

-£677K

+64.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-30

Metric Trend 2023-12-302024-12-30
Turnover £80,270,432£71,030,298
Operating profit -£1,541,642-£353,956
Profit before tax -£1,897,735-£677,200
Net profit -£1,926,423-£677,200
Cash £2,755,992£749,785
Total assets less current liabilities £5,855,545£5,001,715
Net assets £4,801,913£4,124,713
Equity £4,801,913£4,124,713
Average employees 154142
Wages £5,500,212£5,200,041

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-302024-12-30
Operating margin -1.9%-0.5%
Net margin -2.4%-1.0%
Return on capital employed -26.3%-7.1%
Gearing (liabilities / total assets) 77.6%72.2%
Current ratio 1.22x1.32x
Interest cover -4.33x-1.10x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 6 resigned

Name Role Appointed Born Nationality
HILL, Rosanna Secretary 2014-05-08 British
HUMPHRIES, Ashley Boyd Secretary 2007-03-06 English
CRISP, John Reginald Director 2020-03-20 Jun 1984 British
CRISP, Nahide Hassan Director 2020-03-20 Jul 1977 British
DIGNAM, Ross James Director 2020-03-20 Oct 1985 British
HILL, Rosanna Francesca Director 2015-08-14 Dec 1988 British
HUMPHRIES, Ashley Boyd Director 2015-08-14 May 1959 English
Show 6 resigned officers
Name Role Appointed Resigned
FOX, Amanda Pauline Secretary 2002-01-23 2012-01-07
HILL, Richard Martin Eugene Secretary 1999-07-17 2002-01-22
HILL, Richard Francis Norman Secretary 1999-07-17
GORDON, Alexander James Director 1999-07-17 2002-01-22
HILL, Richard Martin Eugene Director 2018-09-16
HILL, Richard Francis Norman Director 1999-07-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hills Group Enterprises Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 146 total filings

Date Type Category Description
2025-10-04 AA accounts Accounts with accounts type full
2025-07-21 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-31 AA accounts Accounts with accounts type full
2024-07-15 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-26 AA accounts Accounts with accounts type full
2023-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-10 AA accounts Accounts with accounts type full
2022-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-18 CH01 officers Change person director company with change date PDF
2021-10-07 AA accounts Accounts with accounts type full
2021-07-29 CS01 confirmation-statement Confirmation statement with updates PDF
2020-12-31 AA accounts Accounts with accounts type full
2020-11-09 AA01 accounts Change account reference date company previous shortened PDF
2020-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-28 AP01 officers Appoint person director company with name date PDF
2020-05-28 AP01 officers Appoint person director company with name date PDF
2020-05-28 AP01 officers Appoint person director company with name date PDF
2019-09-16 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-30 vs 2023-12-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page