Hills Specialised Services Ltd
Registered name: HILLS SPECIALISED SERVICES LTD
Hills Specialised Services Ltd made £165k revenue and £11.2k profit in the year to 31 May 2025.
Hills Specialised Services Ltd’s revenue grew 2% to £165k in the year to 31 May 2025, with £11.2k profit and 1 employee. The company is classified under “collection of hazardous waste” and is based in Biggleswade; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Biggleswade, East of England
- Age
- 14 yrs · since 2012
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £147k | £161k | £165k |
| Profit after tax | — | £26.2k | £562 | £11.2k |
| Profit (best available) | — | £26.2k | £562 | £11.2k |
| Staff costs | — | £8.7k | £40.3k | £44.2k |
| Employees (average) | 2 | 2 | 2 | 1 |
| Ratios | ||||
| Profit margin | — | 17.9% | 0.4% | 6.8% |
| Revenue per employee | — | £73.4k | £80.6k | £165k |
| Profit per employee | — | £13.1k | £281 | £11.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲9.8% | ▲2.1% |
| Profit growth | — | — | ▼97.9% | ▲1900% |
| Headcount growth | — | 0% | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £31.2k | £57.1k | £57.7k | £69k |
| Fixed assets | £3.7k | £3.7k | £3.5k | £183 |
| Current assets | £34.5k | £88.8k | £83k | £115k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 6.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £165k
- Revenue ÷ average employees.
- Profit per employee
- £11.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- 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
- ▲19%
- Now £69k
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼95%
- Now £183
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £11.2k), from the Companies House accounts bulk data published Feb 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.