HILLSIDE (SHARED SERVICES 2018) LIMITED
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Cash
£28M
Latest balance sheet
Net assets
£49M
Equity attributable
Employees
3,275
Average over period
Profit before tax
£7.1M
Period ending 2025-03-30
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-30
| Metric | Trend | 2024-03-31 | 2025-03-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £185,289,000 | £201,334,000 | — | |
| Operating profit | £19,910,000 | £6,632,000 | — | |
| Profit before tax | £18,890,000 | £7,126,000 | — | |
| Net profit | £18,182,000 | £7,091,000 | — | |
| Cash | £13,876,000 | £28,133,000 | — | |
| Total assets less current liabilities | £43,131,000 | £50,257,000 | — | |
| Net assets | £41,738,000 | £48,829,000 | — | |
| Equity | £41,738,000 | £48,829,000 | — | |
| Average employees | 2,947 | 3,275 | — | |
| Wages | £117,685,000 | £130,911,000 | — | |
| Directors' remuneration | £1,599,000 | £1,856,000 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-30 |
|---|---|---|---|
| Operating margin | 10.7% | 3.3% | |
| Net margin | 9.8% | 3.5% | |
| Return on capital employed | 46.2% | 13.2% | |
| Gearing (liabilities / total assets) | 57.4% | 60.3% | |
| Current ratio | 1.30x | 1.33x | |
| Interest cover | 10.93x | 13.53x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- HILLSIDE (SHARED SERVICES 2018) LIMITED 2018-11-01 → present
- BROOMCO (4308) LIMITED 2018-10-23 → 2018-11-01
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis, which assumes that the Company will be able to continue to trade for the foreseeable future. The validity of the going concern basis is dependent upon the Company managing the risks of the business as identified in the Directors' Report and Strategic Report and its financial arrangements. The Company prepares both annual operating plans and on-going forecasts, which show a continued strong 'trading' performance maintaining significant cash reserves for the forecasted 12-month period from the date of signing. As the Company's performance is primarily dependent upon revenue derived from its cost plus support services, the directors consider that, given the strong trading performance of the Group, the Company will continue to generate sufficient cash flows to meet its working capital requirements without the need for any external finance. On this basis, the directors consider it appropriate to prepare financial statements on a going concern basis.”
Significant events
- “The decrease in operating profit is largely due to the prior year one-off settlement of £10.9m that the Company received in relation to its historic activities and a £1.8m reorganisation cost in the current year, as the Company aligned its back office support services to changes in the bet365 Group of Companies approach to delivering long-term sustainable revenues.”
- “AK Pointon (resigned on 09 September 2025)”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ADAMS, Oliver Richard | Secretary | 2019-11-19 | — | — |
| ADAMS, Oliver Richard | Director | 2019-11-19 | Mar 1984 | British |
| GALLETLEY, Simon Hugh | Director | 2018-11-01 | Dec 1968 | British |
| TAYLOR, Robert Paul | Director | 2026-03-19 | Mar 1985 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADLINGTON, Simon John | Secretary | 2018-11-01 | 2019-11-19 |
| ADLINGTON, Simon John | Director | 2018-10-23 | 2019-11-19 |
| POINTON, Andrew Keith | Director | 2018-11-01 | 2025-09-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Bet365 Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-10-23 | Active |
Filing timeline
Last 20 of 29 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-22 | AA | accounts | Accounts with accounts type full | |
| 2025-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-03 | AA | accounts | Accounts with accounts type full | |
| 2024-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-07 | AA | accounts | Accounts with accounts type full | |
| 2023-10-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-05 | AA | accounts | Accounts with accounts type full | |
| 2022-10-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-02 | AA | accounts | Accounts with accounts type full | |
| 2021-10-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-13 | AA | accounts | Accounts with accounts type full | |
| 2020-12-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-10-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-17 | AA | accounts | Accounts with accounts type full | |
| 2019-11-20 | AP03 | officers | Appoint person secretary company with name date | |
| 2019-11-20 | AP01 | officers | Appoint person director company with name date | |
| 2019-11-19 | TM01 | officers | Termination director company with name termination date | |
| 2019-11-19 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.