Hills Sparkling Pools Ltd
Registered name: HILLS SPARKLING POOLS LTD
Hills Sparkling Pools Ltd made £46k revenue and a £415 loss in the year to 31 Mar 2025.
Hills Sparkling Pools Ltd’s revenue fell 42% to £46k in the year to 31 Mar 2025, with a loss of £415 and 3 employees. The company is classified under “other research and experimental development on natural sciences and engineering” and is based in Oxted; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Oxted, South East
- Age
- 8 yrs · since 2018
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £60.5k | £65.6k | £79.4k | £46k |
| Profit after tax | £23.8k | £21.4k | £4.9k | −£415 |
| Profit (best available) | £23.8k | £21.4k | £4.9k | −£415 |
| Staff costs | £6.7k | £19.2k | £44.7k | £28.9k |
| Employees (average) | — | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | 39.3% | 32.6% | 6.2% | −0.9% |
| Revenue per employee | — | £21.9k | £26.5k | £15.3k |
| Profit per employee | — | £7.1k | £1.6k | −£138 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.4% | ▲21% | ▼42% |
| Profit growth | — | ▼10% | ▼77.1% | ▼108.5% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £48k | £58.8k | £54.6k | £54.8k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £49.1k | £59k | £55.5k | £54.8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −0.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.3k
- Revenue ÷ average employees.
- Profit per employee
- −£138
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▲1%
- Now £54.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£415), from the Companies House accounts bulk data published Nov 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.