How much does Hillandale Caravan Parks Limited make?

Hillandale Caravan Parks Limited reported revenue of £10.3m and £345k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hillandale Caravan Parks Limited have?

Hillandale Caravan Parks Limited reported an average of 61 employees in the year to 31 Mar 2025.

Is Hillandale Caravan Parks Limited profitable?

Yes — Hillandale Caravan Parks Limited reported a profit of £345k in the year to 31 Mar 2025.

Company No. 00449956 · Incorporated 23 Feb 1948

Hillandale Caravan Parks Limited

Registered name: HILLANDALE CARAVAN PARKS LIMITED

Hillandale Caravan Parks Limited made £10.3m revenue and £345k profit in the year to 31 Mar 2025.

Hillandale Caravan Parks Limited’s revenue grew 13% to £10.3m in the year to 31 Mar 2025, with £345k profit and 61 employees. The company is classified under “recreational vehicle parks, trailer parks and camping grounds” and is based in Stourport on Severn; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55300Recreational vehicle parks, trailer parks and camping grounds

Status: Active
Location: Stourport on Severn, West Midlands
Age: 78 yrs · since 1948
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with less

Revenue

£10.3m

Growth ▲12.9%

Profit

£345k

Growth ▲46.5%

Profit margin

3.3%

Gross 54.9%

Employees

Change ▼4.7%

Profit / employee

£5.7k

Revenue/employee £169k

Profitable streak

3yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£9.1m	£10.3m
Cost of sales	—	—	−£4.3m	−£4.7m
Gross profit	—	—	£4.9m	£5.7m
Operating profit	—	—	£636k	£881k
Profit before tax	—	—	£394k	£633k
Profit after tax	—	£835k	£236k	£345k
Profit (best available)	—	£835k	£236k	£345k
Employees (average)	50	54	64	61
Ratios
Profit margin	—	—	2.6%	3.3%
Gross margin	—	—	53.1%	54.9%
Revenue per employee	—	—	£143k	£169k
Profit per employee	—	£15.5k	£3.7k	£5.7k
Growth (year on year)
Revenue growth	—	—	—	▲12.9%
Profit growth	—	—	▼71.8%	▲46.5%
Headcount growth	—	▲8%	▲18.5%	▼4.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£1.8m	£1.7m	—
Net assets	£3.5m	£3.8m	£3.6m	—
Fixed assets	£5.4m	£7.7m	£7.2m	—
Current assets	£6.1m	£5.4m	£5.5m	—
Debtors	£434k	£693k	£340k	—
Deferred income	£156k	£164k	£172k	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	Accounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 54.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £169k; Revenue ÷ average employees.
Profit per employee: £5.7k; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▼5%; Now 61
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Hillandale Caravan Finance LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit £345k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 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.