Hilton Limited
Active06259848Wholesale & retailIncorporated 25 May 2007 · Hertfordshire
The principal activity of the company continued to be that of vehicle repair specialists.
Revenue
£12.8m
▲ +5.2% vs prior ~12m period
Profit after tax
-£421k
Margin -2.0%
Employees
85
▲ +6.3% vs prior ~12m period
Net assets
£3.3m
Total assets £5.9m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jun 2020Not available
Jun 2021Not available
Jun 2022Not available
Jun 2023
£12.1m
Jun 2024
£12.8m▲ +5.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2024 | £12.8m | ▲ +5.2% | -£259k | 85 | £3.3m |
| 30 Jun 2023 | £12.1m | — | £562k | 80 | £3.7m |
| 30 Jun 2022 | — | — | — | 75 | £3.3m |
| 30 Jun 2021 | — | — | — | 60 | £2.9m |
| 30 Jun 2020 | — | — | — | 60 | £2.5m |
Latest available figures
Period ending 30 Jun 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £12.8m
- Gross profit
- £5.2m
- Operating profit
- Not available
- Profit before tax
- -£259k
- Profit after tax
- -£421k
Balance sheet
- Total assets
- £5.9m
- Cash
- £48k
- Total liabilities
- £2.6m
- Net assets
- £3.3m
- Revenue per employee
- £150k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in East of England
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Toomey Motor Group Limited 00335325 | Wholesale & retail | Basildon | £289.6m | ▲ +6.2% | 377 |
| Lamex Foods Europe Limited 00875838 | Wholesale & retail | Turnford Broxbourne | £279.3m | ▼ -8.0% | 53 |
| Saxton 4x4 Limited 04873983 | Wholesale & retail | Chelmsford | £243.6m | ▲ +24.8% | 158 |
| Yours Clothing Limited 02886196 | Wholesale & retail | Peterborough | £233.8m | ▲ +34.2% | 1,074 |
| Movianto UK Limited 01243938 | Wholesale & retail | Kempston | £207.1m | ▲ +2.6% | 1,374 |