How much does Hillhampton House Limited make?

Hillhampton House Limited reported revenue of £378k and a loss of £9k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hillhampton House Limited have?

Hillhampton House Limited reported an average of 2 employees in the year to 31 Dec 2025.

Is Hillhampton House Limited profitable?

No — Hillhampton House Limited reported a loss of £9k in the year to 31 Dec 2025.

Company No. 13330940 · Incorporated 13 Apr 2021

Hillhampton House Limited

Registered name: HILLHAMPTON HOUSE LIMITED

Hillhampton House Limited made £378k revenue and a £9k loss in the year to 31 Dec 2025.

Hillhampton House Limited’s revenue fell 5% to £378k in the year to 31 Dec 2025, with a loss of £9k and 2 employees. The company is classified under “activities of households as employers of domestic personnel” and is based in Worcester; we hold 4 years of its filed accounts.

Full P&L filedSection T · Households as employersSIC 97000Activities of households as employers of domestic personnel SIC 98000Residents property management SIC 98100Undifferentiated goods-producing activities of private households for own use SIC 98200Undifferentiated service-producing activities of private households for own use

Status: Active
Location: Worcester, West Midlands
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall team

Revenue

£378k

Growth ▼5.1%

Profit

−£9k

Growth —

Profit margin

−2.4%

Employees

Change —

Profit / employee

−£4.5k

Revenue/employee £189k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£286k	£399k	£378k
Profit after tax	—	−£90k	−£10.7k	−£9k
Profit (best available)	—	−£90k	−£10.7k	−£9k
Staff costs	—	£62.4k	£11.9k	£49.4k
Employees (average)	—	2	0	2
Ratios
Profit margin	—	−31.5%	−2.7%	−2.4%
Revenue per employee	—	£143k	—	£189k
Profit per employee	—	−£45k	—	−£4.5k
Growth (year on year)
Revenue growth	—	—	▲39.5%	▼5.1%
Headcount growth	—	—	▼100%	—
Balance sheet — indirect signals, not revenue
Net assets	−£512k	−£602k	−£613k	−£622k
Fixed assets	£750k	£590k	£414k	£241k
Current assets	£44	£5k	£41.6k	£121k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −2.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £189k; Revenue ÷ average employees.
Profit per employee: −£4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 63.8%; 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 −£622k
Cash at bank: —; Now —
Headcount: —; Now 2
Deferred income: —; Now —
Fixed assets: ▼42%; Now £241k

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£9k), from the Companies House accounts bulk data published Jan 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.