How much does Hills of Bramley Limited make?

Hills of Bramley Limited reported revenue of £10.7m and £601k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Hills of Bramley Limited have?

Hills of Bramley Limited reported an average of 46 employees in the year to 30 Jun 2025.

Is Hills of Bramley Limited profitable?

Yes — Hills of Bramley Limited reported a profit of £601k in the year to 30 Jun 2025.

Company No. 04767802 · Incorporated 16 May 2003

Hills of Bramley Limited

Registered name: HILLS OF BRAMLEY LIMITED

Hills of Bramley Limited made £10.7m revenue and £601k profit in the year to 30 Jun 2025. read from filing text

Hills of Bramley Limited’s revenue fell 9% to £10.7m in the year to 30 Jun 2025, with £601k profit and 46 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Worthing; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: Worthing, South East
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£10.7m

Growth ▼9%

Profit

£601k

Growth ▼21.8%

Profit margin

5.6%

Gross 22.3%

Employees

Change ▲2.2%

Profit / employee

£13.1k

Revenue/employee £233k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£11.8m	£10.7m
Cost of sales	—	—	£9.3m	£8.3m
Gross profit	—	—	£2.4m	£2.4m
Operating profit	—	—	£1m	£740k
Profit before tax	—	—	£1m	£777k
Profit after tax	—	—	£768k	£601k
Profit (best available)	—	—	£768k	£601k
Staff costs	—	—	£1.7m	£1.8m
Employees (average)	41	40	45	46
Ratios
Profit margin	—	—	6.5%	5.6%
Gross margin	—	—	20.6%	22.3%
Revenue per employee	—	—	£261k	£233k
Profit per employee	—	—	£17.1k	£13.1k
Cash conversion	—	—	−107.5%	−48%
Growth (year on year)
Revenue growth	—	—	—	▼9%
Profit growth	—	—	—	▼21.8%
Headcount growth	—	▼2.4%	▲12.5%	▲2.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£2.1m	£2.8m	£2.8m
Net assets	£3.3m	£3.9m	£4.7m	£5.3m
Fixed assets	£337k	£259k	£276k	£289k
Current assets	£4.1m	£4.8m	£6m	£6.3m
Debtors	£4.9k	£0	£23.8k	£854
Deferred income	—	—	£170k	£201k
Cash from operations	—	—	−£1.1m	−£356k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £233k; Revenue ÷ average employees.
Profit per employee: £13.1k; Profit ÷ average employees.
Cash conversion: −48%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲13%; Now £5.3m
Cash at bank: ▲1%; Now £2.8m
Headcount: ▲2%; Now 46
Deferred income: ▲18%; Now £201k
Fixed assets: ▲5%; Now £289k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £601k), from the Companies House accounts bulk data published Mar 2026. 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.