Hilton Holmes Limited
Registered name: HILTON HOLMES LIMITED
Hilton Holmes Limited made £17.6m revenue and £715k profit in the year to 31 Mar 2025.
Hilton Holmes Limited’s revenue fell 3% to £17.6m in the year to 31 Mar 2025, with £715k profit and 171 employees. The company is classified under “construction of domestic buildings” and is based in Bolton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bolton
- Age
- 16 yrs · since 2009
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £16m | £18.1m | £17.6m |
| Cost of sales | −£11.2m | −£13.1m | −£12.7m |
| Gross profit | £4.8m | £5m | £4.9m |
| Operating profit | £1.9m | £1.6m | £1.1m |
| Profit before tax | £1.8m | £1.8m | £1.1m |
| Profit after tax | £1.4m | £1.3m | £715k |
| Profit (best available) | £1.4m | £1.3m | £715k |
| Employees (average) | 167 | 120 | 171 |
| Ratios | |||
| Profit margin | 8.8% | 7.4% | 4.1% |
| Gross margin | 30% | 27.4% | 27.8% |
| Revenue per employee | £96k | £151k | £103k |
| Profit per employee | £8.5k | £11.2k | £4.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲12.7% | ▼2.6% |
| Profit growth | — | ▼4.9% | ▼46.9% |
| Headcount growth | — | ▼28.1% | ▲42.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 27.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £4.2k
- 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.
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
- ▲43%
- Now 171
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- JJH Building Contractors LimitedRev. £11.5m · Profit £770k
- Blainscough Projects LtdFigures not disclosed
- TJH Projects LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £715k), 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.