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Companies/SC135103

Hillhouse Quarry Group Limited

Private Limited Company · Ayrshire

ActiveUnited KingdomIncorporated 1991Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£34,524,120
Cash
£11,846,974
Turnover
Profit / loss
£6,797,064
Current assets
£32,634,310
Creditors < 1 year
£30,156,390
Equity
£34,524,120
Average employees
2.39

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown
Balance sheet
Net assets£34,524,120£27,727,056£35,546,272£32,641,105
Equity£34,524,120£27,727,056£45,674,924£35,546,272£32,641,105£29,149,027
Assets
Fixed assets£68,402,504£26,255,880£26,798,318£20,930,223
Property, plant & equipment£22,262,477£22,348,648£23,592,804£20,930,223
Current assets£32,634,310£25,225,661£26,126,060£21,400,471
Cash at bank£11,846,974£4,796,313£6,117,506£3,911,684
Debtors£17,103,243£17,193,717£17,267,311£15,477,185
Stock£2,741,243£2,011,602
Liabilities
Creditors within one year£30,156,390£17,020,763£12,373,805£7,889,255
Creditors after one year£30,706,904£1,333,296£3,173,620£392,595
Net current assets£2,477,920£8,204,898£13,752,255£13,511,216
Assets less current liabilities£70,880,424£34,460,778£40,550,573£34,441,439
Profit & loss
Turnover£49,411,282£44,646,347
Gross profit£16,786,425£15,430,054
Operating profit£3,929,286£4,576,221
Profit before tax£9,293,909£9,147,343£3,877,202£4,542,761
Profit / loss£6,797,064£7,052,132£2,905,167£3,708,578
People
Average employees2.392.36172147
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
Unknown · created 2007-06-05 · satisfied 2009-06-04
All monies
Satisfied