How much does Hilltown Electrical Limited make?

Hilltown Electrical Limited reported revenue of £218k and £19.3k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Hilltown Electrical Limited have?

Hilltown Electrical Limited reported an average of 2 employees in the year to 31 Mar 2026.

Is Hilltown Electrical Limited profitable?

Yes — Hilltown Electrical Limited reported a profit of £19.3k in the year to 31 Mar 2026.

Company No. SC624953 · Incorporated 19 Mar 2019

Hilltown Electrical Limited

Registered name: HILLTOWN ELECTRICAL LIMITED

Hilltown Electrical Limited made £218k revenue and £19.3k profit in the year to 31 Mar 2026.

Hilltown Electrical Limited’s revenue grew 27% to £218k in the year to 31 Mar 2026, with £19.3k profit and 2 employees. The company is classified under “electrical installation” and is based in Dundee; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Dundee, Scotland
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£218k

Growth ▲27.1%

Profit

£19.3k

Growth ▲4.3%

Profit margin

8.9%

Employees

Change 0%

Profit / employee

£9.7k

Revenue/employee £109k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	—	£171k	£218k
Profit before tax	—	—	—	£21.7k	£22.9k
Profit after tax	—	—	—	£18.5k	£19.3k
Profit (best available)	—	—	—	£18.5k	£19.3k
Staff costs	—	—	—	£42.4k	£85.9k
Employees (average)	1	1	1	2	2
Ratios
Profit margin	—	—	—	10.8%	8.9%
Revenue per employee	—	—	—	£85.6k	£109k
Profit per employee	—	—	—	£9.3k	£9.7k
Growth (year on year)
Revenue growth	—	—	—	—	▲27.1%
Profit growth	—	—	—	—	▲4.3%
Headcount growth	—	0%	0%	▲100%	0%
Balance sheet — indirect signals, not revenue
Net assets	£620	£837	£751	£1.3k	£574
Fixed assets	£13k	£13k	£13k	£13k	£13k
Current assets	£9.9k	£8.5k	£5.5k	£19.8k	£21.8k
Source	FilletedAccounts · bulk data Nov 2023	FilletedAccounts · bulk data Nov 2023	FilletedAccounts · bulk data Nov 2024	FilletedAccounts · bulk data Sep 2025	FullAccounts · bulk data May 2026

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: £109k; Revenue ÷ average employees.
Profit per employee: £9.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6%; 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: ▼54%; Now £574
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: 0%; Now £13k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £19.3k), from the Companies House accounts bulk data published May 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.