How much does Hilmark Limited make?

Hilmark Limited reported revenue of £16.8m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hilmark Limited have?

Hilmark Limited reported an average of 13 employees in the year to 31 Dec 2025.

Is Hilmark Limited profitable?

Yes — Hilmark Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. NI039845 · Incorporated 14 Dec 2000

Hilmark Limited

Registered name: HILMARK LIMITED

Hilmark Limited made £16.8m revenue and £1.1m profit in the year to 31 Dec 2025.

Hilmark Limited’s revenue grew 40% to £16.8m in the year to 31 Dec 2025, with £1.1m profit and 13 employees. The company is classified under “buying and selling of own real estate” and is based in Portadown; we hold 4 years of its filed accounts.

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

Status: Active
Location: Portadown, Northern Ireland
Age: 25 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£16.8m

Growth ▲40.2%

Profit

£1.1m

Growth ▲72.7%

Profit margin

6.2%

Gross 9.6%

Employees

Change ▲8.3%

Profit / employee

£80.8k

Revenue/employee £1.3m

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12m	£11m	£12m	£16.8m
Cost of sales	£10.7m	£9.2m	£10.4m	£15.2m
Gross profit	£1.3m	£1.7m	£1.6m	£1.6m
Operating profit	£430k	£538k	£744k	£725k
Profit before tax	£323k	£423k	—	—
Profit after tax	£323k	£423k	£608k	£1.1m
Profit (best available)	£323k	£423k	£608k	£1.1m
Staff costs	£539k	£558k	£613k	£667k
Employees (average)	10	10	12	13
Ratios
Profit margin	2.7%	3.9%	5.1%	6.2%
Gross margin	10.5%	15.6%	13.2%	9.6%
Revenue per employee	£1.2m	£1.1m	£1m	£1.3m
Profit per employee	£32.3k	£42.3k	£50.7k	£80.8k
Cash conversion	−235.4%	−814.4%	−8.1%	1.1%
Growth (year on year)
Revenue growth	—	▼8.6%	▲9.7%	▲40.2%
Profit growth	—	▲30.9%	▲43.8%	▲72.7%
Headcount growth	—	0%	▲20%	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£716k	£720k	£1.2m
Net assets	£14.2m	£14.6m	£15.2m	£16.3m
Fixed assets	£2m	£1.1m	£972k	£786k
Current assets	£36.7m	£33.2m	£32.4m	£26.8m
Debtors	£268k	£140k	£6k	£3.4m
Deferred income	—	£3k	£3k	£3k
Cash from operations	−£1m	−£4.4m	−£60.2k	£7.8k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.2%; Profit ÷ revenue.
Gross margin: 9.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.3m; Revenue ÷ average employees.
Profit per employee: £80.8k; Profit ÷ average employees.
Cash conversion: 1.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; 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: ▲7%; Now £16.3m
Cash at bank: ▲68%; Now £1.2m
Headcount: ▲8%; Now 13
Deferred income: 0%; Now £3k
Fixed assets: ▼19%; Now £786k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 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.