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Company No. 14037691 · Incorporated 10 Apr 2022

Hill's Caravan Services Ltd

Registered name: HILL'S CARAVAN SERVICES LTD

Hill's Caravan Services Ltd made £5.4k revenue and £482 profit in the year to 30 Apr 2025.

Hill's Caravan Services Ltd’s revenue was £5.4k in the year to 30 Apr 2025, with £482 profit and 1 employee. The company is classified under “repair and maintenance of other transport equipment” and is based in Southend-on-Sea; we hold 3 years of its filed accounts.

Status
Active
Location
Southend-on-Sea, East of England
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£5.4k
Growth —
Profit
£482
Growth —
Profit margin
8.9%
 
Employees
1
Change 0%
Profit / employee
£482
Revenue/employee £5.4k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&L
Profit & loss
Revenue (turnover)——£5.4k
Profit after tax——£482
Profit (best available)——£482
Employees (average)111
Ratios
Profit margin——8.9%
Revenue per employee——£5.4k
Profit per employee——£482
Growth (year on year)
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets£1.5k£2k−£1.6k
Fixed assets£3.4k£3.4k£3.4k
Current assets£852£60£884
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
8.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£5.4k
Revenue ÷ average employees.
Profit per employee
£482
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
63.2%
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
▼177%
Now −£1.6k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
0%
Now £3.4k

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £482), from the Companies House accounts bulk data published Oct 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.