Hill Care 1 Limited
Registered name: HILL CARE 1 LIMITED
Part of A J Hill Holdings Limited groupHill Care 1 Limited made £8.6m revenue and £759k profit in the year to 31 Mar 2025.
Hill Care 1 Limited’s revenue grew 10% to £8.6m in the year to 31 Mar 2025, with £759k profit and 225 employees. The company is classified under “residential nursing care facilities” and is based in Chesterfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chesterfield, Yorkshire and The Humber
- Age
- 16 yrs · since 2010
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £6.4m | £7m | £7.8m | £8.6m |
| Cost of sales | £4.7m | £5.3m | £5.9m | £6.2m |
| Gross profit | £1.7m | £1.7m | £2m | £2.4m |
| Operating profit | £948k | £373k | £497k | £677k |
| Profit before tax | £946k | £639k | £737k | £772k |
| Profit after tax | £760k | £622k | £730k | £759k |
| Profit (best available) | £760k | £622k | £730k | £759k |
| Staff costs | £4.2m | £4.3m | — | — |
| Employees (average) | — | 212 | 239 | 225 |
| Ratios | ||||
| Profit margin | 12% | 8.9% | 9.3% | 8.8% |
| Gross margin | 26.7% | 24.4% | 25.1% | 28.3% |
| Revenue per employee | — | £33.1k | £32.7k | £38.2k |
| Profit per employee | — | £2.9k | £3.1k | £3.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.5% | ▲11.5% | ▲9.8% |
| Profit growth | — | ▼18.2% | ▲17.3% | ▲4.1% |
| Headcount growth | — | — | ▲12.7% | ▼5.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £913k | £174k | — | — |
| Net assets | £6.7m | £6.7m | — | — |
| Fixed assets | £11m | £10.7m | — | — |
| Current assets | £5.1m | £4.6m | — | — |
| Debtors | £714k | £994k | — | — |
| Deferred income | £468k | £505k | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 28.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.2k
- Revenue ÷ average employees.
- Profit per employee
- £3.4k
- 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
- ▼6%
- Now 225
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- A J Hill Holdings Limitedultimate parent75–100%
- Hill Care Holdings Limited75–100%
- Hill Care 1 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Spring Healthcare Support Services LimitedFigures not disclosed
Sister companies (6)
- Premier Nursing Homes LimitedRev. £8.8m · Profit £126k
- Hill Care LimitedRev. £7.2m · Profit −£107k
- Aden House LimitedRev. £6.4m · Profit −£164k
- Aaroncare LimitedRev. £5.1m · Profit £258k
- Hill Care 2 LimitedRev. — · Profit £1.2m
- Hill Care Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Absolute Care Homes (Central) LimitedTeddington · Residential nursing care facilities
- Revenue
- £7m
- Profit
- £2.5m
- Staff
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- Saffronland Homes 3 LimitedEastleigh · Residential nursing care facilities
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- Profit
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- ST. Mary's Care LimitedLondon · Residential nursing care facilities
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- £7.1m
- Profit
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- Hazeldene House LtdBasingstoke · Residential nursing care facilities
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- Profit
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- Inspired Life Care Group LimitedCrewe · Residential nursing care facilities
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- Profit
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- A and S Carehome LimitedYeovil · Residential nursing care facilities
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £759k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 19 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.