How much does Hilton Nursing Partners Limited make?

Hilton Nursing Partners Limited reported revenue of £1.8m and a loss of £269k in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Hilton Nursing Partners Limited have?

Hilton Nursing Partners Limited reported an average of 58 employees in the year to 30 Sep 2025.

Is Hilton Nursing Partners Limited profitable?

No — Hilton Nursing Partners Limited reported a loss of £269k in the year to 30 Sep 2025.

Company No. 08499112 · Incorporated 22 Apr 2013

Hilton Nursing Partners Limited

Registered name: HILTON NURSING PARTNERS LIMITED

Part of HNP Trustees Ltd group

Hilton Nursing Partners Limited made £1.8m revenue and a £269k loss in the year to 30 Sep 2025. read from filing text

Hilton Nursing Partners Limited’s revenue fell 80% to £1.8m in the year to 30 Sep 2025, with a loss of £269k and 58 employees. The company is classified under “other human health activities” and is based in Tonbridge; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Tonbridge, South East
Age: 13 yrs · since 2013
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 Sep 2025

Key figures

Capital-lightCash flow filed

Revenue

£1.8m

Growth ▼79.5%

Profit

−£269k

Growth ▼118.3%

Profit margin

−15.1%

Gross 18.9%

Employees

Change ▼64.2%

Profit / employee

−£4.6k

Revenue/employee £30.7k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.8m	£6.9m	£8.7m	£1.8m
Cost of sales	£3.1m	£3.4m	£4.6m	£1.4m
Gross profit	£3.7m	£3.5m	£4.1m	£336k
Operating profit	£2m	£1.4m	£1.8m	−£589k
Profit before tax	£2m	£1.5m	£2m	−£350k
Profit after tax	£1.6m	£1.2m	£1.5m	−£269k
Profit (best available)	£1.6m	£1.2m	£1.5m	−£269k
Staff costs	£3.8m	£4.4m	£5.6m	£1.9m
Employees (average)	141	140	162	58
Ratios
Profit margin	24%	16.9%	16.9%	−15.1%
Gross margin	53.9%	50.5%	46.6%	18.9%
Revenue per employee	£48.1k	£49.6k	£53.7k	£30.7k
Profit per employee	£11.5k	£8.4k	£9.1k	−£4.6k
Cash conversion	−119.3%	−86%	−89%	—
Growth (year on year)
Revenue growth	—	▲2.4%	▲25.3%	▼79.5%
Profit growth	—	▼28%	▲25.6%	▼118.3%
Headcount growth	—	▼0.7%	▲15.7%	▼64.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.8m	£5.5m	£6.7m	£4.9m
Net assets	£4.2m	£5.5m	£6.9m	£1.5m
Fixed assets	£133k	£110k	£98.5k	£49.9k
Current assets	£5.6m	£6.4m	£8m	£5.3m
Debtors	£494k	£433k	£482k	£65.9k
Deferred income	£472k	£410k	£713k	£222k
Cash from operations	−£2.4m	−£1.2m	−£1.6m	−£3.2m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −15.1%; Profit ÷ revenue.
Gross margin: 18.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.7k; Revenue ÷ average employees.
Profit per employee: −£4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: ▼78%; Now £1.5m
Cash at bank: ▼27%; Now £4.9m
Headcount: ▼64%; Now 58
Deferred income: ▼69%; Now £222k
Fixed assets: ▼49%; Now £49.9k

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

HNP Trustees Ltdultimate parent75–100%
Hilton Nursing Partners Limitedthis company

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

Subsidiaries (1)

Optimal Future LimitedFigures not disclosed

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 Sep 2025 (profit −£269k), from the Companies House accounts bulk data published Jun 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.