Hilltop Education Services Ltd
Registered name: HILLTOP EDUCATION SERVICES LTD
Hilltop Education Services Ltd made £59.6k revenue and £219 profit in the year to 30 Sep 2025.
Hilltop Education Services Ltd’s revenue grew 74% to £59.6k in the year to 30 Sep 2025, with £219 profit and 0 employees. The company is classified under “educational support services” and is based in Oxford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Oxford, South East
- Age
- 5 yrs · since 2021
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £30.7k | £19.8k | £34.3k | £59.6k |
| Profit after tax | −£2.5k | −£476 | £314 | £219 |
| Profit (best available) | −£2.5k | −£476 | £314 | £219 |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −8.1% | −2.4% | 0.9% | 0.4% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼35.5% | ▲73.5% | ▲73.8% |
| Profit growth | — | — | — | ▼30.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £1.3k | £797 | £1.2k | £1.2k |
| Fixed assets | £1.3k | £1.1k | £867 | £969 |
| Current assets | £0 | £80 | £314 | £219 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.6%
- 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 £1.2k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲12%
- Now £969
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £219), from the Companies House accounts bulk data published Mar 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.