How much does Hilton Limited make?

Hilton Limited reported revenue of £12.8m and a loss of £421k in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Hilton Limited have?

Hilton Limited reported an average of 85 employees in the year to 30 Jun 2024.

Is Hilton Limited profitable?

No — Hilton Limited reported a loss of £421k in the year to 30 Jun 2024.

Company No. 06259848 · Incorporated 25 May 2007

Hilton Limited

Registered name: HILTON LIMITED

Part of CR Topco Limited group

Hilton Limited made £12.8m revenue and a £421k loss in the year to 30 Jun 2024.

Hilton Limited’s revenue grew 5% to £12.8m in the year to 30 Jun 2024, with a loss of £421k and 85 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Hertfordshire; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Hertfordshire, East of England
Age: 19 yrs · since 2007
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 30 Jun 2024

Key figures

Boring industryCash flow filed

Revenue

£12.8m

Growth ▲5.2%

Profit

−£421k

Growth ▼192.4%

Profit margin

−3.3%

Gross 40.8%

Employees

Change ▲6.3%

Profit / employee

−£5k

Revenue/employee £150k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.1m	£12.8m
Cost of sales	£7.1m	£7.6m
Gross profit	£5m	£5.2m
Profit before tax	£562k	−£259k
Profit after tax	£456k	−£421k
Profit (best available)	£456k	−£421k
Staff costs	£3.5m	£3.8m
Employees (average)	80	85
Ratios
Profit margin	3.8%	−3.3%
Gross margin	41.3%	40.8%
Revenue per employee	£152k	£150k
Profit per employee	£5.7k	−£5k
Growth (year on year)
Revenue growth	—	▲5.2%
Profit growth	—	▼192.4%
Headcount growth	—	▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£443k	£47.9k
Net assets	£3.7m	£3.3m
Fixed assets	£2.8m	£3m
Current assets	£3.6m	£2.9m
Debtors	£1.4m	£1.4m
Deferred income	£576k	£663k
Cash from operations	−£1.1m	−£1.1m
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025

Derived from the latest filing

How the business works

Profit margin: −3.3%; Profit ÷ revenue.
Gross margin: 40.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £150k; Revenue ÷ average employees.
Profit per employee: −£5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 23.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.2%; 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: ▼11%; Now £3.3m
Cash at bank: ▼89%; Now £47.9k
Headcount: ▲6%; Now 85
Deferred income: ▲15%; Now £663k
Fixed assets: ▲6%; Now £3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

CR Topco Limitedultimate parent75–100%
CR Holdco Limited75–100%
Precision Repair Group Ltd75–100%
Hilton Limitedthis company

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

Sister companies (6)

Alton Cars Holdings LimitedRev. — · Profit £605k
Diamond Spraying LimitedFigures not disclosed
Fast Track (Arc) LtdFigures not disclosed
HB Accident Repair Network LtdRev. — · Profit £362k
Turners Topco LimitedFigures not disclosed
Vehicle Technical Solutions LtdRev. — · Profit £157k

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 FullAccounts for the year to 30 Jun 2024 (profit −£421k), from the Companies House accounts bulk data published Apr 2025. 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.