THE HILL COMMUNITY DEVELOPMENT TRUST LIMITED

Active Swansea

Activities of other membership organizations n.e.c.

25 employees website.com
Lifestyle and entertainment Activities of other membership organizations n.e.c.
T

THE HILL COMMUNITY DEVELOPMENT TRUST LIMITED

Activities of other membership organizations n.e.c.

Founded 19 Sept 2000 Active Swansea, United Kingdom 25 employees website.com
Lifestyle and entertainment Activities of other membership organizations n.e.c.

Previous Company Names

THE PHOENIX COMMUNITY DEVELOPMENT TRUST LTD 19 Sept 2000 — 18 Mar 2008
Accounts Submitted 22 Dec 2025 Next due 31 Dec 2026 7 months remaining
Confirmation Submitted 10 Mar 2026 Next due 23 Dec 2026 7 months remaining
Net assets £80K £6K 2023 year on year
Total assets £227K £43K 2023 year on year
Total Liabilities £147K £49K 2023 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

Phoenix Centre Powys Avenue Townhill Swansea West Glamorgan SA1 6PH

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for THE HILL COMMUNITY DEVELOPMENT TRUST LIMITED (04074454), an active lifestyle and entertainment company based in Swansea, United Kingdom. Incorporated 19 Sept 2000. Activities of other membership organizations n.e.c.. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2023
Type Total Exemption Full
Next accounts 31 December 2024
Due by 30 September 2025 9 months

Balance Sheet & P&L (2014–2023)

Cash in Bank

£96.81k

Increased by £3.49k (+4%)

Net Assets

£80.06k

Increased by £6.23k (+8%)

Total Liabilities

£147.35k

Decreased by £48.90k (-25%)

Turnover

N/A

Employees

25

Increased by 2 (+9%)

Debt Ratio

65%

Decreased by 8 (-11%)

Financial History

Revenue, profit, EBITDA and key financial figures

2023
Dec Year End
2022
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

Grants 2

Investors (0)

No investor information available

Officers

Officers

0 active 3 resigned
Status

No officers found

No officers found

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (2)

2 Active 1 Ceased

Christian James Edwards

British

Active
Notified 29 Apr 2016
Residence Wales
DOB December 1973
Nature of Control
  • Significant Influence Or Control As Trust

Stephen John Jeremy Ellis

Welsh

Active
Notified 14 Sept 2016
Residence Wales
DOB October 1983
Nature of Control
  • Significant Influence Or Control

Roy Pelps

Ceased 12 Jan 2024

Ceased

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Properties

Properties

1 leasehold 1 total
AddressTenurePrice PaidDate Added
The Pheonix Centre, Powys Avenue, Townhill, Swansea (SA1 6PH) SWANSEA
Leasehold-22 Feb 2002
The Pheonix Centre, Powys Avenue, Townhill, Swansea (SA1 6PH)
Leasehold
Added 22 Feb 2002
District SWANSEA

Documents

Company Filings

DateCategoryDescriptionDocument
10 Mar 2026Confirmation StatementConfirmation statement made on 9 Dec 2025 with no updates
9 Mar 2026OfficersAppointment of Miss Sarah Elizabeth Jenkins as director
3 Mar 2026OfficersChange to director Mr Christopher Hugh Evans Mbe on 2 Mar 2026
20 Jan 2026OfficersChange to director Miss Sarah Jenkins on 20 Jan 2026
22 Dec 2025AccountsAnnual accounts made up to 31 Mar 2025
10 Mar 2026 Confirmation Statement

Confirmation statement made on 9 Dec 2025 with no updates

9 Mar 2026 Officers

Appointment of Miss Sarah Elizabeth Jenkins as director

3 Mar 2026 Officers

Change to director Mr Christopher Hugh Evans Mbe on 2 Mar 2026

20 Jan 2026 Officers

Change to director Miss Sarah Jenkins on 20 Jan 2026

22 Dec 2025 Accounts

Annual accounts made up to 31 Mar 2025

Recent Activity

Latest Activity

Confirmation statement made on 9 Dec 2025 with no updates

2 months ago on 10 Mar 2026

Appointment of Miss Sarah Elizabeth Jenkins as director

2 months ago on 9 Mar 2026

Change to director Mr Christopher Hugh Evans Mbe on 2 Mar 2026

2 months ago on 3 Mar 2026

Change to director Miss Sarah Jenkins on 20 Jan 2026

4 months ago on 20 Jan 2026

Annual accounts made up to 31 Mar 2025

4 months ago on 22 Dec 2025