HILLSIDE (SHARED SERVICES 2018) LIMITED

1. HILLSIDE (SHARED SERVICES 2018) LIMITED 2018-11-01 → present
2. BROOMCO (4308) LIMITED 2018-10-23 → 2018-11-01

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis, which assumes that the Company will be able to continue to trade for the foreseeable future. The validity of the going concern basis is dependent upon the Company managing the risks of the business as identified in the Directors' Report and Strategic Report and its financial arrangements. The Company prepares both annual operating plans and on-going forecasts, which show a continued strong 'trading' performance maintaining significant cash reserves for the forecasted 12-month period from the date of signing. As the Company's performance is primarily dependent upon revenue derived from its cost plus support services, the directors consider that, given the strong trading performance of the Group, the Company will continue to generate sufficient cash flows to meet its working capital requirements without the need for any external finance. On this basis, the directors consider it appropriate to prepare financial statements on a going concern basis.”

Significant events

• “The decrease in operating profit is largely due to the prior year one-off settlement of £10.9m that the Company received in relation to its historic activities and a £1.8m reorganisation cost in the current year, as the Company aligned its back office support services to changes in the bet365 Group of Companies approach to delivering long-term sustainable revenues.”
• “AK Pointon (resigned on 09 September 2025)”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  +8.7%

  £185,289,000 → £201,334,000

• Cash

  +102.7%

  £13,876,000 → £28,133,000

• Net assets

  +17%

  £41,738,000 → £48,829,000

• Employees

  +11.1%

  2,947 → 3,275

• Operating profit

  -66.7%

  £19,910,000 → £6,632,000

• Profit before tax

  -62.3%

  £18,890,000 → £7,126,000

• Wages

  +11.2%

  £117,685,000 → £130,911,000

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