A J Hill Holdings Limited
Registered name: A J HILL HOLDINGS LIMITED
A J Hill Holdings Limited made £70.1m revenue and £2.8m profit in the year to 31 Mar 2025.
A J Hill Holdings Limited’s revenue grew 11% to £70.1m in the year to 31 Mar 2025, with £2.8m profit and 1,808 employees. The company is classified under “non-trading company” and is based in Chesterfield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chesterfield
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £54.6m | £63.3m | £70.1m |
| Cost of sales | £42.4m | £47.5m | £51.3m |
| Gross profit | £12.2m | £15.8m | £18.7m |
| Operating profit | £3.1m | £6.1m | £6.9m |
| Profit before tax | £1.1m | £3.4m | £4.1m |
| Profit after tax | £908k | £2.5m | £2.8m |
| Profit (best available) | £908k | £2.5m | £2.8m |
| Employees (average) | 1,706 | 1,794 | 1,808 |
| Ratios | |||
| Profit margin | 1.7% | 3.9% | 4% |
| Gross margin | 22.3% | 25% | 26.7% |
| Revenue per employee | £32k | £35.3k | £38.8k |
| Profit per employee | £533 | £1.4k | £1.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲16% | ▲10.7% |
| Profit growth | — | ▲173.8% | ▲11.2% |
| Headcount growth | — | ▲5.2% | ▲0.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 26.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲1%
- Now 1,808
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Hill Care Holdings LimitedRev. — · Profit £849k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £2.8m), from the Companies House accounts bulk data published Dec 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.