HILLS WASTE SOLUTIONS LIMITED - Profile & Financials

Accounts Submitted 23 Jan 2025

Confirmation Statement Submitted 13 Oct 2025

Net assets £22.14M £208.00K 2024 year on year

Total assets £59.74M £2.04M 2024 year on year

Total Liabilities £37.60M £2.24M 2024 year on year

Charges 5

3 outstanding 2 satisfied

AI Analysis

Analyze director networks, ownership patterns, and company connections

CompanyTrack AI can make mistakes. Check important info.

Contact & Details

Contact

Update Details

Registered Address

Wiltshire House County Park Business Centre Shrivenham Road Swindon Wiltshire SN1 2NR

Telephone

0808 145 4533

customerservices@wiltshire.gov.uk

Website

hills-waste.co.uk

Credit Report

Discover HILLS WASTE SOLUTIONS LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

See All Mutual Companies

Financials

Period 1 Jan → 31 Dec 2024

Type Total Exemption Full

Next accounts 31 December 2025

Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2014–2024)

Cash in Bank

£93.00k

Decreased by £2.00k (-2%)

Net Assets

£22.14M

Decreased by £208.00k (-1%)

Total Liabilities

£37.60M

Increased by £2.24M (+6%)

Turnover

£58.21M

Increased by £2.07M (+4%)

Employees

204

Debt Ratio

63%

Increased by 2 (+3%)

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

5 active 14 resigned

Show resigned officers

						Status
Alex Henderson	Secretary	British	Unknown	—	17 Dec 2008	Active
Edwyn Howard Dodd	Director	British	United Kingdom	51	1 Jun 2019	Active
Jonathan William Hobin-bucksey	Director	British	England	52	1 Feb 2020	Active
Michael Patrick Hill	Director	British	United Kingdom	57	28 Jul 2004	Active
Neil Stuart Pollard	Director	British	England	48	1 May 2025	Active

Shareholders

Shareholders (1)


Hills Group Ltd	100.0%	20,000	Ordinary	5 Nov 2015

Persons with Significant Control

Persons with Significant Control (1)

1 Active

The Hills Group Limited

United Kingdom

Active

Notified 6 Apr 2016

Nature of Control

Ownership Of Shares 75 To 100 Percent

See All Controllers

Group Structure

THE HILLS GROUP LIMITED united kingdom shares 75 to 100 percent

HILLS UK LIMITED united kingdom

HILLS WASTE SOLUTIONS LIMITED Current Company

Charges

3 outstanding 2 satisfied

Documents

Company Filings

Date	Category	Description	Document
10 Dec 2025	Incorporation	Memorandum Articles	View(11 pages)
10 Dec 2025	Resolution	Resolutions	View(2 pages)
9 Dec 2025	Change Of Constitution	Statement Of Companys Objects	View(2 pages)
13 Oct 2025	Confirmation Statement	Confirmation statement made on 2025-10-01 with no updates	View(3 pages)
6 Oct 2025	Officers	Termination of Alan George Pardoe as director on 2025-09-30	View(1 page)