How much does Hilla Group Northampton Limited make?

Hilla Group Northampton Limited reported revenue of £401k and a loss of £154k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Hilla Group Northampton Limited have?

Hilla Group Northampton Limited reported an average of 1 employee in the year to 31 Dec 2024.

Is Hilla Group Northampton Limited profitable?

No — Hilla Group Northampton Limited reported a loss of £154k in the year to 31 Dec 2024.

Company No. 14553927 · Incorporated 22 Dec 2022

Hilla Group Northampton Limited

Registered name: HILLA GROUP NORTHAMPTON LIMITED

Part of A.K. Hilla Menivim Ltd group

Hilla Group Northampton Limited made £401k revenue and a £154k loss in the year to 31 Dec 2024.

Hilla Group Northampton Limited’s revenue grew 30% to £401k in the year to 31 Dec 2024, with a loss of £154k and 1 employee. The company is classified under “buying and selling of own real estate” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate

Status: Active
Location: London, London
Age: 3 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 31 Dec 2024

Key figures

Small team

Revenue

£401k

Growth ▲29.5%

Profit

−£154k

Growth ▼123.9%

Profit margin

−38.5%

Employees

Change 0%

Profit / employee

−£154k

Revenue/employee £401k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£310k	£401k
Profit after tax	£647k	−£154k
Profit (best available)	£647k	−£154k
Employees (average)	1	1
Ratios
Profit margin	208.9%	−38.5%
Revenue per employee	£310k	£401k
Profit per employee	£647k	−£154k
Growth (year on year)
Revenue growth	—	▲29.5%
Profit growth	—	▼123.9%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4	£27
Net assets	£647k	£493k
Current assets	£42.1k	£41.7k
Debtors	£381	£196
Deferred income	—	£388
Source	Accounts · bulk data May 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: −38.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £401k; Revenue ÷ average employees.
Profit per employee: −£154k; 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: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼24%; Now £493k
Cash at bank: ▲575%; Now £27
Headcount: 0%; Now 1
Deferred income: —; Now £388
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

A.K. Hilla Menivim Ltd (registered outside the UK register)ultimate parent75–100%
Hilla Group Northampton 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 31 Dec 2024 (profit −£154k), from the Companies House accounts bulk data published Aug 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.