Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Hilltop Performance Trucks Limited
- Incorporated
- 1 March 2001 (25 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Thomas SpeakeDawn SpeakeDerek Speake
- Owned by
- Thomas SpeakeDawn SpeakeDerek Speake
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Hilltop ServicesYarcombeHonitonEX14 9EB
Officers 4 active
Officer details are public data from the Companies House register.
Speake, Thomas
Director · Appointed 1 March 2009
British
Born December 1983 (42)
Speake, Dawn
Director · Appointed 10 April 2006
British
Born August 1959 (67)
Speake, Derek
Secretary · Appointed 1 March 2001
British
Speake, Derek
Director · Appointed 1 March 2001
British
Born November 1957
Officer history (3 former)
1 March 2009
Appointed Speake, Thomas as Director
10 April 2006
Appointed Speake, Dawn as Director
10 April 2006
Resigned Tomkins, Paul Stephen as Director
1 March 2001
Appointed Speake, Derek as Secretary
1 March 2001
Appointed Speake, Derek as Director
1 March 2001
1 March 2001
1 March 2001
1 March 2001
1 March 2001
Appointed Tomkins, Paul Stephen as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Thomas Speake
Individual · Notified 1 June 2022
Owns 25–50% of shares
British
Born December 1983 (42)
Dawn Speake
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1959 (67)
Derek Speake
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1957
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £51,097
- Cash
- £15,009
- Employees
- 4
- Debt Ratio
- 59%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £16,151 | £20,684 | £26,449 | £34,159 | £41,176 | £20,781 | £12,673 |
| Current Assets | £107,388 | £100,049 | £147,514 | £138,807 | £115,288 | £82,646 | £58,271 |
| Debtors | £60,631 | £58,455 | £16,836 | £16,770 | |||
| Cash | £15,009 | £10,112 | £15,947 | £33,176 | £11,833 | £16,810 | £12,401 |
| Creditors (< 1 year) | £68,404 | £56,197 | £74,451 | £57,656 | £40,190 | £29,931 | £34,147 |
| Net Current Assets | £38,984 | £43,852 | £73,063 | £81,151 | £75,098 | £52,715 | £24,124 |
| Net Assets | £51,097 | £60,606 | £94,487 | £108,820 | £108,451 | £69,548 | £34,389 |
| Shareholder Funds | £108,820 | £108,451 | £69,548 | £34,389 | |||
| Turnover | £316,092 | ||||||
| Cost of Sales | £177,605 | ||||||
| Gross Profit | £138,487 | ||||||
| Admin Expenses | £111,734 | ||||||
| Operating Profit | £26,753 | ||||||
| Profit Before Tax | £26,753 | ||||||
| Tax | £5,084 | ||||||
| Profit for Period | £21,669 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Notification of a person with significant control | |||
| 12 March 2026 | Confirmation statement with updates | 1 March 2026 | ||
| 11 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 4 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 6 March 2025 | Confirmation statement with updates | 1 March 2025 |
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