Hilmark Limited
ActiveNI039845Real estateIncorporated 14 Dec 2000 · Portadown
The company's principal activity continues to be that of residential property development..
Revenue
£12.0m
▲ +9.7% vs prior ~12m period
Profit after tax
£608k
Margin 6.2%
Employees
12
▲ +20.0% vs prior ~12m period
Net assets
£15.2m
Total assets £33.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£13.8m
Dec 2020
£7.8m▼ -43.7%
Dec 2021
£5.0m▼ -35.0%
Dec 2022
£12.0m▲ +137.4%
Dec 2023
£11.0m▼ -8.6%
Dec 2024
£12.0m▲ +9.7%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £12.0m | ▲ +9.7% | — | 12 | £15.2m |
| 31 Dec 2023 | £11.0m | ▼ -8.6% | £423k | 10 | £14.6m |
| 31 Dec 2022 | £12.0m | ▲ +137.4% | £323k | 10 | £14.2m |
| 31 Dec 2021 | £5.0m | ▼ -35.0% | £850k | 10 | £13.9m |
| 31 Dec 2020 | £7.8m | ▼ -43.7% | £364k | 9 | £13.2m |
| 31 Dec 2019 | £13.8m | — | £75k | 10 | £12.9m |
| 31 Dec 2018 | — | — | — | — | £12.8m |
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
- £12.0m
- Gross profit
- £1.6m
- Operating profit
- £744k
- Profit before tax
- Not available
- Profit after tax
- £608k
Balance sheet
- Total assets
- £33.4m
- Cash
- £720k
- Total liabilities
- £18.2m
- Net assets
- £15.2m
- Revenue per employee
- £1.0m
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