Hill Group Services Limited
Registered name: HILL GROUP SERVICES LIMITED
Part of Hill Holdings Limited groupHill Group Services Limited made £30.7m revenue and £663k profit in the year to 31 Mar 2026.
Hill Group Services Limited’s revenue grew 10% to £30.7m in the year to 31 Mar 2026, with £663k profit and 89 employees. The company is classified under “other business support service activities” and is based in Waltham Abbey; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Waltham Abbey
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £30m | £28m | £30.7m |
| Gross profit | £30m | £28m | £30.7m |
| Operating profit | −£11.5m | −£12.6m | −£14m |
| Profit before tax | £1.1m | −£363k | £1m |
| Profit after tax | £661k | −£340k | £663k |
| Profit (best available) | £661k | −£340k | £663k |
| Employees (average) | 73 | 78 | 89 |
| Ratios | |||
| Profit margin | 2.2% | −1.2% | 2.2% |
| Gross margin | 100% | 100% | 100% |
| Revenue per employee | £410k | £359k | £345k |
| Profit per employee | £9.1k | −£4.4k | £7.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼6.4% | ▲9.6% |
| Profit growth | — | ▼151.4% | — |
| Headcount growth | — | ▲6.9% | ▲14.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £345k
- Revenue ÷ average employees.
- Profit per employee
- £7.4k
- 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.
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
- ▲14%
- Now 89
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Hill Holdings Limitedultimate parent75–100%
- Hill Group Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (8)
- Hill Residential LimitedRev. £596m · Profit £55.1m
- Hill Partnerships LimitedRev. £503m · Profit £11.6m
- Volumetric Modular LimitedRev. £19.9m · Profit £1.1m
- Hill Property Investments LimitedRev. £4k · Profit £3k
- Borley Brothers Holdings LimitedFigures not disclosed
- Hill Investment Partnerships LimitedFigures not disclosed
- National Pride (ST Ninians) LtdFigures not disclosed
- Smithsonhill LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £663k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.