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Hills Construction (South West) Limited

04613220

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

UNIT 1, BRISTOL, BS15 8RA
Incorporated 10/12/2002

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 06/09/2025

Due 20/09/2026

On track

Industry

41201
Construction of commercial buildings
41202
Construction of domestic buildings

Officers

Shaun Donald Hill

secretary · Since 19/12/2002

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 2 other boards

Mr Shaun Donald Hill

director · Since 19/12/2002

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Mr Simon John Perkins

director · Since 19/12/2002

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 4 other boards

Persons with Significant Control

Mr Shaun Donald Hill

Significant control

British · England · Age 58

Unit 1, Bristol, BS15 8RA

Notified 09/12/2016

Mr Simon John Perkins

Significant control

British · England · Age 61

Unit 1, Bristol, BS15 8RA

Notified 09/12/2016

Former PSCs

Mr Kevin John Hill

Ceased 25/02/2026

Charges2 outstanding

charge
outstanding

LLOYDS TSB BANK PLC

Created 01/05/2003Registered 14/01/2004
charge
outstanding

LLOYDS TSB BANK PLC

Created 04/04/2003Registered 09/04/2003

CompanyRankvs 211+ SIC 41201 peers
79

Financial strength95th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.08× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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211Hills Construction (South West) Limited
89
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.

Liquidity20/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 28/02/2025

Net Worth

£979k

Balance sheet strength

Cash

£1.0M

Cash in the bank

Net Current Assets

£910k

Working capital

Current Assets

£1.8M

Current Liabilities

£843k

Fixed Assets

£109k

Debtors

£638k

14avg. employees+5

Tax at Year End

VAT£155k

Balance Sheet

Assets less current liabilities£1.0M
Prepared with Taxfiler

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20252.08+£270k£3.1M
20241.98+£89k£3.8M
20232.64+£177k£1.9M
20221.66+£186k—
20211.15-£21k—
20201.28-£161k—
20191.48——

Derived from filed accounts. Not audited figures.