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Employer record

Hills Residential Construction Ltd

ActiveCompany no. 03919214Private limited companyDevelopment of building projectsColchester

Size
Medium-sized filer
Accounts category, Companies House
Revenue
£14.8m
Year to 31 Dec 2024
Balance sheet worth
£12.8m
Year to 31 Dec 2024
Tribunal claims
None found
Not a clean record
Details

Source: Companies House · 1 Oct 2026View on Companies House

Accounts

Official filing

Year to 31 Dec 2024 (12 months), compared with year to 31 Dec 2023 (12 months).

Revenue
£14.8m
Down from £16.9m (−12%)
Profit after tax
£423k
Down from £519k (−19%)
Net assets
£12.8m
Up from £12.5m (+2%)
All filed figures, 3 periods

Trading

Revenue (turnover)

31 Dec 2022
£28,582,661
31 Dec 2023
£16,866,932
31 Dec 2024
£14,768,924

Profit or loss for the year

31 Dec 2022
£3,980,073
31 Dec 2023
£519,167
31 Dec 2024
£422,540

Net assets on the balance sheet

31 Dec 2022
£12,002,985
31 Dec 2023
£12,522,152
31 Dec 2024
£12,794,692

Net current assets

31 Dec 2022
£9,393,166
31 Dec 2023
£10,037,378
31 Dec 2024
£12,027,531

Average employees during the year

31 Dec 2022
14
31 Dec 2023
15
31 Dec 2024
17

Change across the filed periods

  • Revenue (turnover) down 48.3% between 31 Dec 2022 and 31 Dec 2024
  • Profit or loss for the year down 89.4% between 31 Dec 2022 and 31 Dec 2024
  • Net assets on the balance sheet up 6.6% between 31 Dec 2022 and 31 Dec 2024
  • Net current assets up 28% between 31 Dec 2022 and 31 Dec 2024
  • Average employees during the year up 21.4% between 31 Dec 2022 and 31 Dec 2024

Balance sheet

Fixed assets

31 Dec 2022
£3,351,232
31 Dec 2023
£3,178,689
31 Dec 2024
£3,156,587

Current assets

31 Dec 2022
£31,269,209
31 Dec 2023
£35,641,827
31 Dec 2024
£45,708,607

Total assets less current liabilities

31 Dec 2022
£12,744,398
31 Dec 2023
£13,216,067
31 Dec 2024
£15,184,118

Shareholders' equity (book value)

31 Dec 2022
£12,002,985
31 Dec 2023
£12,522,152
31 Dec 2024
£12,794,692

Directors' pay, as filed

Directors' emoluments, all directors (as filed)

31 Dec 2022
£204,082
31 Dec 2023
£204,600
31 Dec 2024
£201,016

Highest paid director (as filed)

31 Dec 2022
£98,582
31 Dec 2023
£98,283
31 Dec 2024
£96,868

Change across the filed periods

  • Directors' emoluments, all directors (as filed) down 1.5% between 31 Dec 2022 and 31 Dec 2024
  • Highest paid director (as filed) down 1.7% between 31 Dec 2022 and 31 Dec 2024
How to read these figures

Revenue and profit after tax are totals over the period. Net assets is what the company owns minus what it owes, as recorded on the balance sheet date. It is a book value, not a market valuation or a sale price, and ApplySafer does not publish one, because no reliable public source for the market value of a private UK company exists.

A change is measured against the period before. Where the two periods are of different lengths, part of any change in revenue and profit is the different length, and the page says so beside the figures.

Directors' pay is shown exactly as filed. Where a company publishes a total for all its directors but no separate figure for its highest paid director, the total is labelled as a total, is never presented as one person's pay, and is never divided by the number of directors.

The last three filed periods on the public record are shown.

Full accounts. A blank figure was not in the document.

Read from the documents this company filed at Companies House. Figures are as filed and are never adjusted, estimated or filled in.

Not yet available: supplier payment report. Why?

Employee reviews

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Working here

Nothing published yet about working here.

No employer statement, pay notes or open roles on ApplySafer. That is not a finding about this employer.

Not yet available: gender pay gap report (none filed under this company number). Why?

Register record

Official filing
Show registered office, filings and directors
Incorporated
3 Feb 2000
Accounts filing
Filed to 31 Dec 2025 · next due 30 Sep 2027 · not overdue
Registered office
BRIDGE MILL HOUSE, BROOK STREET, COLCHESTER, ESSEX, CO1 2UZ
Confirmation statement
Last dated 2 Feb 2026 · next due 16 Feb 2027
Accounts category
Medium
Former names
No former names on the register
Charges
29 registered, 11 outstanding (register as at 1 Oct 2026)
Directors
5 currently appointed (between 3 Feb 2000 and 1 Jul 2020) · 10 ever appointed
How the director count is made

Counted from the Companies House register of officers: people currently appointed as a director with no resignation recorded. Company secretaries are not directors and are not counted, and officers who have resigned are not counted.

ApplySafer shows the number of directors and the directors' pay figures separately, exactly as each was filed. It never divides one by the other: in UK companies directors are often paid in dividends rather than salary, non-executive directors are frequently unpaid, and appointments can run for part of a year, so emoluments divided by directors is not anybody's salary.

From the Companies House register of officers, which is live rather than a periodic filing.

Registered charges are security given to lenders. Secured borrowing is normal business practice, and a charge count on its own says nothing about whether an employer is in difficulty.

The lender, amount and creation date of each charge come from the authenticated Companies House charges endpoint, which this deployment is not configured for. Only the counts held on the public register snapshot are shown.

Sources

How we source and check this record
Official filing
Filed with Companies House: identity, status, registered office, filing dates and any figures read from filed accounts.
Official record
Published by gov.uk: employment tribunal decisions, gender pay gap and supplier payment reports.
Employer statement
The employer's own words and job adverts, labelled as theirs and not checked by ApplySafer. An employer cannot change a filed fact.
Employee review
From people who worked here. Anonymous, read by a person before publishing. Each reviewer's stars are their own and never combined into a company score.
When something is missing
None found: we checked and found nothing, which is not a clean record.Not checked: ApplySafer does not search that source.Check could not be completed: our check did not finish; it is not a statement about the employer.Not yet available: the source does not hold it, or it has not been published.
Companies House
Matched by company number, never by name. Source last checked 1 Oct 2026. Companies House confirms who this company is; it does not verify, rate or combine the separate reviews, employer statements or public links in this record. This company's record on Companies House
gov.uk
Employment tribunal decisions, checked 27 Sep 2026; the Gender Pay Gap Service; the Payment Practices Service. A tribunal decision names a respondent, so it is matched by registered name and checked by a person where unclear.
Licence
Companies House and gov.uk data are published under the Open Government Licence. This record is a snapshot, not a live feed: each figure carries the date it belongs to, and accounts can reach the register nine months or more after the period they describe.