How much does Hillhouse Quarry Group Limited make?

Hillhouse Quarry Group Limited reported revenue of £83.8m and £6.8m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Hillhouse Quarry Group Limited have?

Hillhouse Quarry Group Limited reported an average of 239 employees in the year to 31 Mar 2025.

Is Hillhouse Quarry Group Limited profitable?

Yes — Hillhouse Quarry Group Limited reported a profit of £6.8m in the year to 31 Mar 2025.

Company No. SC135103 · Incorporated 19 Nov 1991

Hillhouse Quarry Group Limited

Registered name: HILLHOUSE QUARRY GROUP LIMITED

Part of Hillhouse Estates Limited group

Hillhouse Quarry Group Limited made £83.8m revenue and £6.8m profit in the year to 31 Mar 2025. read from filing text

Hillhouse Quarry Group Limited’s revenue grew 6% to £83.8m in the year to 31 Mar 2025, with £6.8m profit and 239 employees. The company is classified under “quarrying of ornamental and building stone, limestone, gypsum, chalk and slate” and is based in Ayrshire; we hold 2 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08110Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate

Status: Active
Location: Ayrshire, Scotland
Age: 34 yrs · since 1991
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. From the filing: “The directors consider that Hillhouse Estates Limited (registered in Scotland) is the company's”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£83.8m

Growth ▲6.2%

Profit

£6.8m

Growth ▼3.6%

Profit margin

8.1%

Gross 34.7%

Employees

239

Change ▲1.3%

Profit / employee

£28.4k

Revenue/employee £350k

Profitable streak

2yrs

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 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£78.9m	£83.8m
Cost of sales	£53.1m	£54.7m
Gross profit	£25.8m	£29m
Operating profit	£9.2m	£10.8m
Profit before tax	£9.1m	£9.3m
Profit after tax	£7.1m	£6.8m
Profit (best available)	£7.1m	£6.8m
Staff costs	£11.5m	£12.4m
Employees (average)	236	239
Ratios
Profit margin	8.9%	8.1%
Gross margin	32.7%	34.7%
Revenue per employee	£334k	£350k
Profit per employee	£29.9k	£28.4k
Growth (year on year)
Revenue growth	—	▲6.2%
Profit growth	—	▼3.6%
Headcount growth	—	▲1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.8m	£11.8m
Net assets	£27.7m	£34.5m
Fixed assets	£26.3m	£68.4m
Current assets	£25.2m	£32.6m
Debtors	£13.8m	£11.6m
Deferred income	£3.2m	£3.9m
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.1%; Profit ÷ revenue.
Gross margin: 34.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £350k; Revenue ÷ average employees.
Profit per employee: £28.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 81.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.8%; 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: ▲25%; Now £34.5m
Cash at bank: ▲147%; Now £11.8m
Headcount: ▲1%; Now 239
Deferred income: ▲22%; Now £3.9m
Fixed assets: ▲161%; Now £68.4m

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

Corporate ownership

Group structure

Ownership chain

Hillhouse Estates Limitedultimate parent75–100%
Hillhouse Quarry Group Limitedthis company

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

Subsidiaries (4)

SGH Investments LimitedRev. £2.7m · Profit £877k
Balsillie Farm LimitedFigures not disclosed
HCP1 LimitedActive - Proposal to Strike offFigures not disclosed
Mac Asphalt LimitedFigures not disclosed

Sister companies (4)

Bowldown Farms LimitedFigures not disclosed
Glendoe LimitedFigures not disclosed
H.e.l. Pension Trustees LimitedFigures not disclosed
Hillhouse Events LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6.8m), 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.