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Company No. 02599073 · Incorporated 8 Apr 1991

Hill Partnerships Limited

Registered name: HILL PARTNERSHIPS LIMITED

Part of Hill Holdings Limited group

Hill Partnerships Limited made £503m revenue and £11.6m profit in the year to 31 Mar 2026.

Hill Partnerships Limited’s revenue fell 12% to £503m in the year to 31 Mar 2026, with £11.6m profit and 621 employees. The company is classified under “construction of domestic buildings” and is based in Waltham Abbey; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings
Status
Active
Location
Waltham Abbey, East of England
Age
35 yrs · since 1991
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.

Latest accounts · year to 31 Mar 2026

Key figures

Revenue
£503m
Growth ▼12.1%
Profit
£11.6m
Growth ▼16.6%
Profit margin
2.3%
Gross 14%
Employees
621
Change ▼1.3%
Profit / employee
£18.7k
Revenue/employee £810k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£514m£573m£503m
Cost of sales−£442m−£498m−£432m
Gross profit£71.7m£74.3m£70.6m
Operating profit£14.9m£18.7m£16.4m
Profit after tax£10.9m£13.9m£11.6m
Profit (best available)£10.9m£13.9m£11.6m
Employees (average)587629621
Ratios
Profit margin2.1%2.4%2.3%
Gross margin14%13%14%
Revenue per employee£875k£910k£810k
Profit per employee£18.5k£22.2k£18.7k
Growth (year on year)
Revenue growth—▲11.4%▼12.1%
Profit growth—▲28.1%▼16.6%
Headcount growth—▲7.2%▼1.3%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
2.3%
Profit ÷ revenue.
Gross margin
14%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£810k
Revenue ÷ average employees.
Profit per employee
£18.7k
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
▼1%
Now 621
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Hill Holdings Limitedultimate parent75–100%
  2. Hill Partnerships Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Sister companies (8)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £11.6m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.