CompanyTrack
H

HILL GROUP SERVICES LIMITED

Active Waltham Abbey

Other business support service activities n.e.c.

78 employees Website
Property, infrastructure and construction Residential development Other business support service activities n.e.c.
H

HILL GROUP SERVICES LIMITED

Other business support service activities n.e.c.

Founded 14 Apr 2009 Active Waltham Abbey, United Kingdom 78 employees hill.co.uk
Property, infrastructure and construction Residential development Other business support service activities n.e.c.
Accounts Submitted 21 Jul 2025
Confirmation Statement Submitted 15 Oct 2025
Net assets £840.00K £340.00K 2024 year on year
Total assets £351.03M £19.67M 2024 year on year
Total Liabilities £350.19M £19.33M 2024 year on year
Charges 1
1 outstanding

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Contact & Details

Registered Address

The Power House Gunpowder Mill Powdermill Lane Waltham Abbey Essex EN9 1BN

Office (Saffron Walden)

London Rd, Great Chesterford, Saffron Walden CB10 1QR

Website

hill.co.uk

Credit Report

Discover HILL GROUP SERVICES LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

Financials

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

£129.00k

Decreased by £5.34M (-98%)

Net Assets

£840.00k

Decreased by £340.00k (-29%)

Total Liabilities

£350.19M

Decreased by £19.33M (-5%)

Turnover

£28.03M

Decreased by £1.93M (-6%)

Employees

78

Increased by 5 (+7%)

Debt Ratio

100%

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

5 active 2 resigned
Status
Andrew Richard HillDirectorBritishUnited Kingdom6714 Apr 2009Active
Anthony Charles ParkerDirectorBritishEngland541 Jan 2024Active
Gregory James HillDirectorBritishEngland391 May 2014Active
Kieran Thomas LarkinDirectorBritishUnited Kingdom7214 Oct 2009Active
Thomas Mark HillDirectorBritishEngland371 Jan 2022Active

Shareholders

Shareholders (1)

Hill Holdings Limited
100.0%
10025 Apr 2016

Persons with Significant Control

Persons with Significant Control (1)

1 Active

Hill Holdings Limited

United Kingdom

Active
Notified 6 Apr 2016
Nature of Control
  • Ownership Of Shares 75 To 100 Percent
  • Voting Rights 75 To 100 Percent

Group Structure

Group Structure

HILL HOLDINGS LIMITED united kingdom
HILL GROUP SERVICES LIMITED Current Company

Charges

Charges

1 outstanding

Documents

Company Filings

DateCategoryDescriptionDocument
8 Dec 2025OfficersChange to director Mr Thomas Mark Hill on 2025-11-19View(2 pages)
18 Nov 2025OfficersChange to director Mr Anthony Charles Parker on 2024-08-01View(2 pages)
15 Oct 2025Confirmation StatementConfirmation statement made on 2025-09-30 with no updatesView(3 pages)
21 Jul 2025AccountsAnnual accounts made up to 2025-03-31View(28 pages)
14 Oct 2024Confirmation StatementConfirmation statement made on 2024-09-30 with no updatesView(3 pages)
8 Dec 2025 Officers

Change to director Mr Thomas Mark Hill on 2025-11-19

18 Nov 2025 Officers

Change to director Mr Anthony Charles Parker on 2024-08-01

15 Oct 2025 Confirmation Statement

Confirmation statement made on 2025-09-30 with no updates

21 Jul 2025 Accounts

Annual accounts made up to 2025-03-31

14 Oct 2024 Confirmation Statement

Confirmation statement made on 2024-09-30 with no updates

Recent Activity

Latest Activity

Change to director Mr Thomas Mark Hill on 2025-11-19

2 months ago on 8 Dec 2025

Change to director Mr Anthony Charles Parker on 2024-08-01

2 months ago on 18 Nov 2025

Confirmation statement made on 2025-09-30 with no updates

4 months ago on 15 Oct 2025

Annual accounts made up to 2025-03-31

6 months ago on 21 Jul 2025

Confirmation statement made on 2024-09-30 with no updates

1 years ago on 14 Oct 2024