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M J Hillson Limited

01823528

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

29 CLOPHILL ROAD, BEDFORDSHIRE, MK45 2AA
Incorporated 11/06/1984

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects
43290
Other construction installation
43320
Joinery installation

Officers

Mr Michael John Hillson

director · Since 31/12/1991

BUILDER

BRITISH · UNITED KINGDOM · Age 78

Also on 9 other boards

Mr Mark John Hillson

director · Since 01/10/2012

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 5 other boards

Miss Sheran Marie Lobley

director · Since 01/10/2012

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 5 other boards

Mrs Kate Hillson

secretary · Since 01/01/2022

Mr Irfaan Pochee

director · Since 01/01/2022

CONTRACTS DIRECTOR

BRITISH,SOUTH AFRICAN · UNITED KINGDOM · Age 41

Persons with Significant Control

M J Hillson Group Ltd

75–100% shares

29, Clophill Road, Bedford, MK45 2AA

Reg: 01123497 · The Registrar Of Companies For England And Wales · Private Company Limited By Shares

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/08/1984Registered 24/08/1984Satisfied 13/03/2023

CompanyRankvs 2891+ SIC 41100 peers
75

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.87× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£7.5M

Annual revenue

Net Worth

£2.9M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

£160k

Bottom line earnings

Net Current Assets

£2.9M

Working capital

Current Assets

£6.2M

Current Liabilities

£3.3M

Fixed Assets

£4k

Debtors

£5.1M

Cost of Sales

£6.3M

Gross Profit

£1.2M

Admin Expenses

£1.1M

Operating Profit

£100k

Profit After Tax

£116k

26avg. employees+2

Tax at Year End

Corp tax£25k
Dividends paid£17k

Director Loans(2023)

Directors owe company£16

Balance Sheet

Assets less current liabilities£2.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.87+£99k
20231.91+£315k
20222.19+£178k
20212.11+£228k
20201.72+£379k
20191.73+£62k
20181.61+£365k£545k
20171.70£2.7M

Derived from filed accounts. Not audited figures.