Hilltop Developments Limited
Registered name: HILLTOP DEVELOPMENTS LIMITED
Hilltop Developments Limited made £4.4k revenue and £2k profit in the year to 30 Apr 2025.
Hilltop Developments Limited’s revenue grew 311% to £4.4k in the year to 30 Apr 2025, with £2k profit and 2 employees. The company is classified under “construction of domestic buildings” and is based in Tenby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Tenby, Wales
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £0 | £1.1k | £4.4k |
| Profit after tax | −£4.7k | −£3.5k | −£2.2k | £2k |
| Profit (best available) | −£4.7k | −£3.5k | −£2.2k | £2k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | −203.8% | 44.9% |
| Revenue per employee | £0 | £0 | £532 | £2.2k |
| Profit per employee | −£2.4k | −£1.8k | −£1.1k | £982 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲310.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£11k | −£14.5k | −£16.7k | −£14.7k |
| Current assets | £449k | £471k | £509k | £538k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 44.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.2k
- Revenue ÷ average employees.
- Profit per employee
- £982
- 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 −£14.7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £2k), from the Companies House accounts bulk data published Jan 2026. 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.