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The Hill Company Limited

04959684

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)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

SOLUS 31, WEST THURROCK, RM20 3LB
Incorporated 11/11/2003

Compliance

Last accounts

31/12/2025

full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 11/11/2025

Due 25/11/2026

On track

Industry

91012
Archive activities

Officers

Mr James Douglas Hill

secretary · Since 11/11/2003

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 7 other boards

Mr James Douglas Hill

director · Since 11/11/2003

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 7 other boards

Mr Roger Joseph Mcglynn

director · Since 30/11/2010

COMPANY ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 69

Mr Ryan James Brazier

director · Since 23/03/2016

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 36

Mr Christopher William Duffy

director · Since 01/07/2023

NON-EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 40 other boards

Persons with Significant Control

Motherwell Holdings Ltd

75–100% shares
75–100% votes
Appoint directors

Solus 31, Motherwell Way, West Thurrock, RM20 3LB

Reg: 04956739 · Companies House · Limited Company

Notified 07/11/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC (01026167)

Created 01/04/2021Registered 12/04/2021
Charge
satisfied

BARCLAYS BANK PLC (01026167)

Created 01/04/2021Registered 12/04/2021Satisfied 13/06/2024
Charge
satisfied

BARBERRY INDUSTRIAL LIMITED

Created 01/04/2021Registered 08/04/2021Satisfied 21/04/2023
Charge
outstanding

BARCLAYS BANK PLC

Created 23/02/2017Registered 25/02/2017
charge
satisfied

BARCLAYS BANK PLC

Created 15/08/2012Registered 17/08/2012Satisfied 22/12/2016

CompanyRankvs 86+ SIC 91012 peers
56

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.66× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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.

Liquidity6/20 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

Outstanding charges: -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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/12/2025

Turnover

£9.4M

Annual revenue

Net Worth

£11.7M

Balance sheet strength

Cash

£4.8M

Cash in the bank

Profit Before Tax

£1.0M

Bottom line earnings

Net Current Assets

-£5.4M

Working capital

Current Assets

£10.5M

Current Liabilities

£15.9M

Fixed Assets

£30.2M

Debtors

£5.1M

Cost of Sales

£360k

Gross Profit

£9.1M

Admin Expenses

£7.6M

Operating Profit

£1.5M

Profit After Tax

£709k

71avg. employees

People Costs

Wages & salaries£2.9M
NI contributions£352k

Balance Sheet

Intangible assets£158k
Bank loans & overdrafts£10.3M
Assets less current liabilities£24.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.66+£0
20250.66+£709k
20240.58+£876k
20230.34+£736k
20220.50+£660k
20210.33

Derived from filed accounts. Not audited figures.