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Company No. 04251718 · Incorporated 13 Jul 2001

Hill Residential Limited

Registered name: HILL RESIDENTIAL LIMITED

Part of Hill Holdings Limited group

Hill Residential Limited made £596m revenue and £55.1m profit in the year to 31 Mar 2026.

Hill Residential Limited’s revenue grew 21% to £596m in the year to 31 Mar 2026, with £55.1m profit and 249 employees. The company is classified under “buying and selling of own real estate” and is based in Waltham Abbey; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate
Status
Active
Location
Waltham Abbey, East of England
Age
25 yrs · since 2001
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
£596m
Growth ▲21%
Profit
£55.1m
Growth ▲0.2%
Profit margin
9.2%
Gross 17.6%
Employees
249
Change ▲39.9%
Profit / employee
£221k
Revenue/employee £2.4m
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)£496m£493m£596m
Cost of sales−£419m−£395m−£491m
Gross profit£77.3m£98.5m£105m
Operating profit£45.9m£68.6m£68.3m
Profit before tax£57.3m£75.8m£73.7m
Profit after tax£43.3m£55m£55.1m
Profit (best available)£43.3m£55m£55.1m
Employees (average)166178249
Ratios
Profit margin8.7%11.2%9.2%
Gross margin15.6%20%17.6%
Revenue per employee£3m£2.8m£2.4m
Profit per employee£261k£309k£221k
Growth (year on year)
Revenue growth—▼0.6%▲21%
Profit growth—▲27.1%▲0.2%
Headcount growth—▲7.2%▲39.9%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Aug 2025Accounts · bulk data Aug 2025Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
9.2%
Profit ÷ revenue.
Gross margin
17.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.4m
Revenue ÷ average employees.
Profit per employee
£221k
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
▲40%
Now 249
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

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

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

Subsidiaries (54)

Sister companies (8)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2026 (profit £55.1m), 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.