HILLCREST MAINTENANCE LIMITED

Active United Kingdom

Other service activities n.e.c.

202 employees website.com
Property, infrastructure and construction Housing associations & social housing Other service activities n.e.c.
H

HILLCREST MAINTENANCE LIMITED

Other service activities n.e.c.

Founded 8 Apr 1991 Active United Kingdom 202 employees website.com
Property, infrastructure and construction Housing associations & social housing Other service activities n.e.c.

Previous Company Names

HILLCREST MAINTENANCE SERVICES LIMITED 28 Mar 2013 — 1 Jul 2019
HILLCREST ENTERPRISES LIMITED 12 Sept 2006 — 28 Mar 2013
HILLCREST AGENCY SERVICES LIMITED 8 Apr 1991 — 12 Sept 2006
Accounts Submitted 16 Sept 2025 Next due 31 Dec 2026 7 months remaining
Confirmation Submitted 8 Apr 2026 Next due 22 Apr 2027 11 months remaining
Net assets £430K £24K 2024 year on year
Total assets £3M £355K 2024 year on year
Total Liabilities £3M £331K 2024 year on year
Charges None No charges registered

Contact & Details

Contact

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for HILLCREST MAINTENANCE LIMITED (SC131044), an active property, infrastructure and construction company based in United Kingdom. Incorporated 8 Apr 1991. Other service activities 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 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Balance Sheet & P&L (2014–2024)

Cash in Bank

£483.72k

Decreased by £141.95k (-23%)

Net Assets

£430.34k

Increased by £24.25k (+6%)

Total Liabilities

£2.85M

Increased by £330.91k (+13%)

Turnover

£17.30M

Increased by £1.63M (+10%)

Employees

202

Increased by 6 (+3%)

Debt Ratio

87%

Increased by 1 (+1%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2023
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

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

1 active 2 resigned
Status
Stephen HarveyDirectorBritishScotland668 Nov 2022Active

Shareholders

Shareholders (1)

Hillcrest Homes (scotland) Limited
100.0%

Persons with Significant Control

Persons with Significant Control (1)

1 Active
Active
Notified 6 Apr 2016
Nature of Control
  • Significant Influence Or Control

Group Structure

Group Structure

HILLCREST MAINTENANCE LIMITED Current Company

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
8 Apr 2026Confirmation StatementConfirmation statement made on 8 Apr 2026 with no updates
28 Oct 2025OfficersChange to director Mr Dylan Gowans on 28 Oct 2025
16 Sept 2025AccountsAnnual accounts made up to 31 Mar 2025
2 Sept 2025OfficersAppointment of Mr Johan Gerhard Van Zyl as director on 19 Aug 2025
9 Apr 2025OfficersTermination of Fiona Morrison as director on 31 May 2024
8 Apr 2026 Confirmation Statement

Confirmation statement made on 8 Apr 2026 with no updates

28 Oct 2025 Officers

Change to director Mr Dylan Gowans on 28 Oct 2025

16 Sept 2025 Accounts

Annual accounts made up to 31 Mar 2025

2 Sept 2025 Officers

Appointment of Mr Johan Gerhard Van Zyl as director on 19 Aug 2025

9 Apr 2025 Officers

Termination of Fiona Morrison as director on 31 May 2024

Recent Activity

Latest Activity

Confirmation statement made on 8 Apr 2026 with no updates

1 months ago on 8 Apr 2026

Change to director Mr Dylan Gowans on 28 Oct 2025

6 months ago on 28 Oct 2025

Annual accounts made up to 31 Mar 2025

8 months ago on 16 Sept 2025

Appointment of Mr Johan Gerhard Van Zyl as director on 19 Aug 2025

8 months ago on 2 Sept 2025

Termination of Fiona Morrison as director on 31 May 2024

1 years ago on 9 Apr 2025