How much does M J Hillson Group Limited make?

M J Hillson Group Limited reported revenue of £11.6m and a loss of £2.2m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does M J Hillson Group Limited have?

M J Hillson Group Limited reported an average of 66 employees in the year to 31 Dec 2025.

Is M J Hillson Group Limited profitable?

No — M J Hillson Group Limited reported a loss of £2.2m in the year to 31 Dec 2025.

Company No. 01123497 · Incorporated 18 Jul 1973

M J Hillson Group Limited

Registered name: M J HILLSON GROUP LIMITED

M J Hillson Group Limited made £11.6m revenue and a £2.2m loss in the year to 31 Dec 2025.

M J Hillson Group Limited’s revenue was £11.6m in the year to 31 Dec 2025, with a loss of £2.2m and 66 employees. The company is classified under “development of building projects” and is based in Bedford; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 70100Activities of head offices SIC 82110Combined office administrative service activities

Status: Active
Location: Bedford, South East
Age: 53 yrs · since 1973
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£11.6m

Growth —

Profit

−£2.2m

Growth ▼593.5%

Profit margin

−18.9%

Gross 15.8%

Employees

Change ▼16.5%

Profit / employee

−£33.2k

Revenue/employee £176k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Profit only	Profit only	Full P&L
Profit & loss
Revenue (turnover)	—	—	—	£11.6m
Cost of sales	—	—	—	£9.8m
Gross profit	—	—	—	£1.8m
Operating profit	—	—	—	−£17.2k
Profit before tax	—	—	—	−£3m
Profit after tax	—	£422k	£443k	−£2.2m
Profit (best available)	—	£422k	£443k	−£2.2m
Employees (average)	12	12	79	66
Ratios
Profit margin	—	—	—	−18.9%
Gross margin	—	—	—	15.8%
Revenue per employee	—	—	—	£176k
Profit per employee	—	£35.1k	£5.6k	−£33.2k
Growth (year on year)
Profit growth	—	—	▲5.2%	▼593.5%
Headcount growth	—	0%	▲558.3%	▼16.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£118k	£108k	—
Net assets	£3.4m	£3.5m	£3.9m	—
Fixed assets	£4.5m	£4.6m	£6.5m	—
Current assets	£129k	£393k	£831k	—
Debtors	£4.8k	£661	£9.3k	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −18.9%; Profit ÷ revenue.
Gross margin: 15.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £176k; Revenue ÷ average employees.
Profit per employee: −£33.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now —
Cash at bank: —; Now —
Headcount: ▼16%; Now 66
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (4)

M J Hillson LimitedRev. £8.8m · Profit £180k
Innovation on-Site LimitedRev. £2m · Profit −£128k
Hillson Builders LimitedFigures not disclosed
Maulden Vale LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit −£2.2m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.