How much does Hilmer England 1 Limited make?

Hilmer England 1 Limited reported revenue of £817k and a loss of £27.2k in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Hilmer England 1 Limited have?

Hilmer England 1 Limited reported an average of 11 employees in the year to 30 Apr 2025.

Is Hilmer England 1 Limited profitable?

No — Hilmer England 1 Limited reported a loss of £27.2k in the year to 30 Apr 2025.

Company No. 14149650 · Incorporated 6 Jun 2022

Hilmer England 1 Limited

Registered name: HILMER ENGLAND 1 LIMITED

Part of Søstrene Grenes Holdings group

Hilmer England 1 Limited made £817k revenue and a £27.2k loss in the year to 30 Apr 2025.

Hilmer England 1 Limited’s revenue fell 8% to £817k in the year to 30 Apr 2025, with a loss of £27.2k and 11 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Manchester, North West
Age: 4 yrs · since 2022
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Apr 2025

Key figures

Revenue

£817k

Growth ▼8.1%

Profit

−£27.2k

Growth —

Profit margin

−3.3%

Gross 51.7%

Employees

Change 0%

Profit / employee

−£2.5k

Revenue/employee £74.3k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£430k	£889k	£817k
Cost of sales	£231k	£448k	£395k
Gross profit	£200k	£440k	£422k
Operating profit	−£24.1k	−£61.4k	£244
Profit before tax	−£22.7k	−£75.5k	−£29.2k
Profit after tax	−£9.7k	−£61.6k	−£27.2k
Profit (best available)	−£9.7k	−£61.6k	−£27.2k
Employees (average)	6	11	11
Ratios
Profit margin	−2.3%	−6.9%	−3.3%
Gross margin	46.4%	49.5%	51.7%
Revenue per employee	£71.7k	£80.8k	£74.3k
Profit per employee	−£1.6k	−£5.6k	−£2.5k
Growth (year on year)
Revenue growth	—	—	▼8.1%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£56.6k	£220k	£48.6k
Net assets	−£9.7k	−£71.3k	−£141k
Fixed assets	£98.5k	£138k	£125k
Current assets	£204k	£421k	£356k
Debtors	£13k	£43.6k	£165k
Source	Accounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −3.3%; Profit ÷ revenue.
Gross margin: 51.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £74.3k; Revenue ÷ average employees.
Profit per employee: −£2.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.2%; 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 −£141k
Cash at bank: ▼78%; Now £48.6k
Headcount: 0%; Now 11
Deferred income: —; Now —
Fixed assets: ▼9%; Now £125k

Corporate ownership

Group structure

Ownership chain

Søstrene Grenes Holdings (registered outside the UK register)ultimate parent75–100%
Hilmer (Northern Ireland) Holding Limited75–100%
Hilmer (Northern Ireland) Limited75–100%
Hilmer England 1 Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£27.2k), 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.