How much does Hills of Corby Hill Limited make?

Hills of Corby Hill Limited reported revenue of £31.5m and £563k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hills of Corby Hill Limited have?

Hills of Corby Hill Limited reported an average of 189 employees in the year to 31 Mar 2025.

Is Hills of Corby Hill Limited profitable?

Yes — Hills of Corby Hill Limited reported a profit of £563k in the year to 31 Mar 2025.

Company No. 01211554 · Incorporated 8 May 1975

Hills of Corby Hill Limited

Registered name: HILLS OF CORBY HILL LIMITED

Part of Roadside Real Estate PLC group

Hills of Corby Hill Limited made £31.5m revenue and £563k profit in the year to 31 Mar 2025. read from filing text

Hills of Corby Hill Limited’s revenue fell 6% to £31.5m in the year to 31 Mar 2025, with £563k profit and 189 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Abingdon; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores

Status: Active
Location: Abingdon, South East
Age: 51 yrs · since 1975
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company is a wholly owned subsidiary of HOCH Group Limited. Registered office, Corby Hill Garage, Corby Hill, Carlisle, CA4 8PL, which is incorporated in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£31.5m

Growth ▼6.5%

Profit

£563k

Growth ▼35.3%

Profit margin

1.8%

Gross 6.9%

Employees

189

Change ▲2.7%

Profit / employee

£3k

Revenue/employee £167k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£33.7m	£31.5m
Cost of sales	£31.3m	£29.3m
Gross profit	£2.4m	£2.2m
Operating profit	£1.2m	£690k
Profit before tax	£1.2m	£761k
Profit after tax	£870k	£563k
Profit (best available)	£870k	£563k
Staff costs	£4.8m	£5.3m
Employees (average)	184	189
Ratios
Profit margin	2.6%	1.8%
Gross margin	7.1%	6.9%
Revenue per employee	£183k	£167k
Profit per employee	£4.7k	£3k
Growth (year on year)
Revenue growth	—	▼6.5%
Profit growth	—	▼35.3%
Headcount growth	—	▲2.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.5m	£4.8m
Net assets	£2.3m	£2.7m
Fixed assets	£1.9m	£2m
Current assets	£6.3m	£6.7m
Debtors	£163k	£126k
Deferred income	£58.1k	£122k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 6.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £167k; Revenue ÷ average employees.
Profit per employee: £3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲15%; Now £2.7m
Cash at bank: ▲7%; Now £4.8m
Headcount: ▲3%; Now 189
Deferred income: ▲109%; Now £122k
Fixed assets: ▲5%; Now £2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Roadside Real Estate PLCultimate parent75–100%
Hoch Group Limited75–100%
Hills of Corby Hill Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Hills of Lakeland LimitedRev. £37.3m · Profit £784k

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £563k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

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