A J HILL HOLDINGS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-11-25 (in 6mo)
Last made up 2025-11-11
Watchouts
None on the register
Cash
£4M
+70% vs 2024
Net assets
£55M
+6.4% vs 2024
Employees
1,808
+0.8% vs 2024
Profit before tax
£4M
+20% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £63,329,365 | £70,071,604 | |
| Operating profit | £6,094,369 | £6,943,851 | |
| Profit before tax | £3,387,131 | £4,065,048 | |
| Net profit | £2,487,867 | £2,766,265 | |
| Cash | £2,204,110 | £3,746,259 | |
| Total assets less current liabilities | £95,253,285 | £95,960,849 | |
| Net assets | £51,252,578 | £54,523,950 | |
| Equity | £48,150,718 | £51,371,987 | |
| Average employees | 1,794 | 1,808 | |
| Wages | £36,062,507 | £40,306,974 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 9.6% | 9.9% | |
| Net margin | 3.9% | 3.9% | |
| Return on capital employed | 6.4% | 7.2% | |
| Gearing (liabilities / total assets) | 52.5% | 50.9% | |
| Current ratio | 1.11x | 1.04x | |
| Interest cover | 2.21x | 2.38x |
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
- Consolidated group
- Auditor
- MCABA Limited t/a Mitchells
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the consolidated financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the consolidated financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the consolidated financial statements are authorised for issue.”
Group structure
- A J HILL HOLDINGS LIMITED · parent
- Aaroncare Limited 92.5%
- Aden House Limited 92.5%
- Hallmark Healthcare (Holmewood) Limited 92.5%
- Hill Care Limited 92.5%
- Hill Care 1 Limited 92.5%
- Hill Care 2 Limited 92.5%
- Hill Care 3 Limited 92.5%
- Hill Care Holdings Limited 92.5%
- Hill Care Services Limited 92.5%
- Ingleby Nursing Homes Limited 92.5%
- Kersal Management Limited 92.5%
- Kersal Mount Limited 92.5%
- Monshaw Limited 92.5%
- Premier Nursing Homes Limited 92.5%
- Sandicare Limited 92.5%
- Spring Healthcare Support Services Limited 92.5%
- T.L. Care Limited 92.5%
Significant events
- “On 24 April 2025 Broadacres Care Home was sold and the trade of this home ceased in Hill Care 3 Limited. On 15 September 2025 Eston Lodge was sold and the trade of this care home ceased in Premier Nursing Homes Limited. On 25 September 2025 Aden Lodge and Aden House were sold and the trade of these two care homes ceased in Aden House Limited.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BHATTI, Nabeel Tariq | Director | 2026-04-30 | Dec 1966 | British |
| HILL, Alexandra Josephine | Director | 2021-10-05 | Aug 1981 | British |
| HILL, John Andrew | Director | 2021-10-05 | Mar 1965 | British |
| PATTENDEN, Holly Louise | Director | 2026-03-31 | Nov 1981 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Alexandra Josephine Hill | Individual | Shares 25–50%, Voting 25–50% | 2021-10-05 | Active |
| Mr John Andrew Hill | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2021-10-05 | Active |
Filing timeline
Last 20 of 23 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-04-19 MA Memorandum articles
- 2023-04-19 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-05 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-14 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-31 | AA | accounts | Accounts with accounts type group | |
| 2025-11-19 | CH01 | officers | Change person director company with change date | |
| 2025-11-19 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-11-19 | CH01 | officers | Change person director company with change date | |
| 2025-06-06 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-12-30 | AA | accounts | Accounts with accounts type group | |
| 2024-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-07 | AA | accounts | Accounts with accounts type group | |
| 2023-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-19 | MA | incorporation | Memorandum articles | |
| 2023-04-19 | RESOLUTIONS | resolution | Resolution | |
| 2023-04-18 | SH08 | capital | Capital name of class of shares | |
| 2023-04-18 | SH10 | capital | Capital variation of rights attached to shares | |
| 2023-01-06 | AA | accounts | Accounts with accounts type group | |
| 2022-11-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-11-11 | RP04SH01 | capital | Second filing capital allotment shares | |
| 2022-11-10 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+10.6%
£63,329,365 £70,071,604
-
Cash
+70%
£2,204,110 £3,746,259
-
Net assets
+6.4%
£51,252,578 £54,523,950
-
Employees
+0.8%
1,794 1,808
-
Operating profit
+13.9%
£6,094,369 £6,943,851
-
Profit before tax
+20%
£3,387,131 £4,065,048
-
Wages
+11.8%
£36,062,507 £40,306,974
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