HILLSWOOD LTD

12239994
Active Stoke-On-Trent

Residential care activities for the elderly and disabled

71 employees website.com
Financial services Residential care activities for the elderly and disabled
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HILLSWOOD LTD

12239994

Residential care activities for the elderly and disabled

Founded 2 Oct 2019 Active Stoke-On-Trent, England 71 employees website.com
Financial services Residential care activities for the elderly and disabled
Accounts Submitted 20 Dec 2025 Next due 31 Aug 2027 14 months remaining
Confirmation Submitted 10 Oct 2025 Next due 15 Oct 2026 4 months remaining
Net assets £-128K £9K 2024 year on year
Total assets £2M £2K 2024 year on year
Total Liabilities £2M £11K 2024 year on year
Charges 2
2 outstanding

Contact & Details

Contact

Registered Address

15 The Avenue Kidsgrove Stoke-On-Trent ST7 1AQ England

Telephone

0800 000 0000

Website

www.example.com

Full company profile for HILLSWOOD LTD (12239994), an active financial services company based in Stoke-On-Trent, England. Incorporated 2 Oct 2019. Residential care activities for the elderly and disabled. 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 Dec → 30 Nov 2024
Type total-exemption-full
Next accounts 30 Nov 2026
Due by 31 Aug 2027 14 months remaining

Net Assets, Total Assets & Total Liabilities (2020–2024)

Cash in Bank

£27.00

Net Assets

-£128.20k

Increased by £9.18k (+7%)

Total Liabilities

£1.89M

Decreased by £11.07k (-1%)

Turnover

N/A

Employees

71

Increased by 15 (+27%)

Debt Ratio

107%

Decreased by 1 (-1%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
30 Nov Year End
2023
30 Nov 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

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

2 active
Status
Ben SmithDirectorBritishUnited Kingdom482 Oct 2019Active
Robert Ian SmithDirectorBritishEngland712 Oct 2019Active

Shareholders

Shareholders (2)

Robert Ian Smith
50.0%
Benjamin Smith
50.0%

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Robert Ian Smith

British

Active
Notified 2 Oct 2019
Residence England
DOB March 1955
Nature of Control
  • Ownership Of Shares 25 To 50 Percent

Ben Smith

British

Active
Notified 2 Oct 2019
Residence United Kingdom
DOB October 1977
Nature of Control
  • Ownership Of Shares 25 To 50 Percent

Group Structure

Group Structure

No group structure identified

Charges

Charges

2 outstanding

Properties

Properties

1 freehold 1 total
AddressTenurePrice PaidDate Added
Ravenswood Residential Home, 15 The Avenue, Kidsgrove, Stoke-On-Trent (ST7 1AQ) NEWCASTLE-UNDER-LYME
Freehold£850,00021 Mar 2022
Ravenswood Residential Home, 15 The Avenue, Kidsgrove, Stoke-On-Trent (ST7 1AQ)
Freehold £850,000
Added 21 Mar 2022
District NEWCASTLE-UNDER-LYME

Documents

Company Filings

DateCategoryDescriptionDocument
20 Dec 2025AccountsAnnual accounts made up to 30 Nov 2025
10 Oct 2025Confirmation StatementConfirmation statement made on 1 Oct 2025 with no updates
25 Jun 2025AddressChange Registered Office Address Company With Date Old Address New Address
20 Feb 2025AccountsAnnual accounts made up to 30 Nov 2024
7 Oct 2024Confirmation StatementConfirmation statement made on 1 Oct 2024 with no updates
20 Dec 2025 Accounts

Annual accounts made up to 30 Nov 2025

10 Oct 2025 Confirmation Statement

Confirmation statement made on 1 Oct 2025 with no updates

25 Jun 2025 Address

Change Registered Office Address Company With Date Old Address New Address

20 Feb 2025 Accounts

Annual accounts made up to 30 Nov 2024

7 Oct 2024 Confirmation Statement

Confirmation statement made on 1 Oct 2024 with no updates

Recent Activity

Latest Activity

Annual accounts made up to 30 Nov 2025

5 months ago on 20 Dec 2025

Confirmation statement made on 1 Oct 2025 with no updates

8 months ago on 10 Oct 2025

Change Registered Office Address Company With Date Old Address New Address

11 months ago on 25 Jun 2025

Annual accounts made up to 30 Nov 2024

1 years ago on 20 Feb 2025

Confirmation statement made on 1 Oct 2024 with no updates

1 years ago on 7 Oct 2024