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Company No. 03944915 · Incorporated 10 Mar 2000

Hilco Capital Limited

Registered name: HILCO CAPITAL LIMITED

Part of Orix Corporation group

Hilco Capital Limited made £13.8m revenue and £14.6m profit in the year to 28 Dec 2024.

Hilco Capital Limited’s revenue fell 60% to £13.8m in the year to 28 Dec 2024, with £14.6m profit and 25 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSIC 70229Management consultancy activities other than financial management
Status
Active
Location
London
Age
26 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 28 Dec 2024

Key figures

Revenue
£13.8m
Growth ▼60%
Profit
£14.6m
Growth ▲9.7%
Profit margin
106.2%
Gross 99.3%
Employees
25
Change ▼3.9%
Profit / employee
£586k
Revenue/employee £552k
Profitable streak
4yrs
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Dec 202228 Dec 202330 Dec 202328 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.7m£34.5m£34.5m£13.8m
Cost of sales−£41.6k−£6.8m−£6.8m−£90.9k
Gross profit£8.7m£27.7m£27.7m£13.7m
Operating profit£1.6m£11.1m£11.1m−£638k
Profit before tax£3.3m£13.3m£13.3m£14.8m
Profit after tax£3.1m£13.3m£13.3m£14.6m
Profit (best available)£3.1m£13.3m£13.3m£14.6m
Employees (average)25262625
Ratios
Profit margin35.9%38.7%38.7%106.2%
Gross margin99.5%80.4%80.4%99.3%
Revenue per employee£348k£1.3m£1.3m£552k
Profit per employee£125k£513k£513k£586k
Growth (year on year)
Revenue growth—▲296.2%—▼60%
Profit growth—▲327%—▲9.7%
Headcount growth—▲4%—▼3.9%
Balance sheet — indirect signals, not revenue
Net assets————
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2025Accounts · bulk data Sep 2024Accounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
106.2%
Profit ÷ revenue.
Gross margin
99.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£552k
Revenue ÷ average employees.
Profit per employee
£586k
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
▼4%
Now 25
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Orix Corporation (registered outside the UK register)ultimate parent50–75%
  2. Hilco London Limited75–100%
  3. Hilco Capital Limitedthis company

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

Subsidiaries (96)

Sister companies (10)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 28 Dec 2024 (profit £14.6m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 20 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.