Hills Residential Construction Ltd
Active03919214ConstructionIncorporated 3 Feb 2000 · Colchester
property development.
Revenue
£14.8m
▼ -12.4% vs prior ~12m period
Profit after tax
£423k
Margin 17.8%
Employees
17
▲ +13.3% vs prior ~12m period
Net assets
£12.8m
Total assets £48.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Sept 2018Not available
Sept 2019
£11.9m
Dec 2020
£17.3m
Dec 2021
£21.7m▲ +25.0%
Dec 2022
£28.6m▲ +32.0%
Dec 2023
£16.9m▼ -41.0%
Dec 2024
£14.8m▼ -12.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £14.8m | ▼ -12.4% | £569k | 17 | £12.8m |
| 31 Dec 2023 | £16.9m | ▼ -41.0% | £785k | 15 | £12.5m |
| 31 Dec 2022 | £28.6m | ▲ +32.0% | £4.9m | 14 | £12.0m |
| 31 Dec 2021 | £21.7m | ▲ +25.0% | £2.9m | 13 | £8.0m |
| 31 Dec 2020 | £17.3m | — | £837k | 14 | £5.1m |
| 30 Sept 2019 | £11.9m | — | £1.0m | 10 | £4.4m |
| 30 Sept 2018 | — | — | — | — | £3.6m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.8m
- Gross profit
- £4.7m
- Operating profit
- £2.6m
- Profit before tax
- £569k
- Profit after tax
- £423k
Balance sheet
- Total assets
- £48.9m
- Cash
- £3.0m
- Total liabilities
- £36.1m
- Net assets
- £12.8m
- Revenue per employee
- £869k
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