What Hilmark say about themselves
“Hilmark Homes are a leading property developer in Northern Ireland that builds Move-in-Ready homes of exceptional quality and value in desirable locations.”
Hilmark Limited
- Incorporated
- 14 December 2000 (25 years)
- Industry
- Buying and selling of own real estate (68100)
- Controlled by
- Keith Eric William ElliottMark Elliott
- Accounts type
- Medium
- Region
- Northern Ireland
- Address
- 19 Church RoadPortadownBT63 5HT
Website & contact details
- Website
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
Charges
- Total
- 9
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 8
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2023
British
Born October 1989 (37)
Director · Appointed 27 March 2017
British
Born April 1980 (46)
Director · Appointed 27 March 2017
British
Born January 1985 (41)
Director · Appointed 20 June 2005
British
Born February 1957 (69)
Officer history (7 former)
1 August 2023
30 November 2018
27 March 2017
27 March 2017
14 December 2010
27 October 2009
1 November 2005
20 June 2005
20 June 2005
20 June 2005
Resigned Wilson, Leslie as Director
1 March 2002
1 August 2001
Appointed Wilson, Leslie as Director
31 July 2001
18 January 2001
8 January 2001
8 January 2001
14 December 2000
14 December 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Keith Eric William Elliott
Individual · Notified 1 January 2021
Has significant influence or control
British
Born April 1980 (46)
British
Born January 1985 (41)
Former controllers (1)
1 January 2021
Ceased Robert Geoffrey Elliott — Has significant influence or control
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Hilmark Limited This company
Farleigh Hilmark (Tower Bridge) LLP Holds 25–50% of voting rights
Tower Bridge Mews Management Company Limited Owns 75–100% of shares
Hilmark Blue Horizon Developments LLP Right to appoint and remove members
Downshire Hall Management Company Limited Owns 75–100% of shares
Harberton Estate Management Company Limited Owns 50–75% of shares
Mountnorris Developments LLP Holds 25–50% of voting rights
Toberhewny Developments LLP Holds 25–50% of voting rights
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £716,336
- Turnover
- £10,954,363
- Profit Before Tax
- £422,907
- Employees
- 10
- Current Ratio
- 1.7x
- Profit Margin
- 4%
- Return on Equity
- 3%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £1,062,651 | £1,986,958 | £1,781,435 | £1,882,040 |
| Current Assets | £33,203,966 | £36,696,226 | £38,911,385 | £38,464,050 |
| Debtors | £3,926,508 | £6,800,630 | £4,490,767 | £4,893,303 |
| Cash | £716,336 | £1,107,417 | £2,486,241 | £1,115,162 |
| Creditors (< 1 year) | £19,636,476 | £24,475,950 | £26,808,659 | £27,125,420 |
| Net Current Assets | £13,567,490 | £12,220,276 | £12,102,726 | £11,338,630 |
| Shareholder Funds | £14,630,141 | £14,207,234 | £13,884,161 | £13,220,670 |
| Turnover | £10,954,363 | £11,983,030 | £5,046,894 | £7,768,028 |
| Cost of Sales | £9,244,518 | £10,727,275 | £4,245,007 | £7,008,973 |
| Gross Profit | £1,709,845 | £1,255,755 | £801,887 | £759,055 |
| Admin Expenses | £1,300,368 | £946,695 | £811,918 | £748,724 |
| Staff Costs | £558,152 | £538,943 | £597,400 | £466,876 |
| Operating Profit | £537,615 | £430,347 | £116,268 | £83,443 |
| Profit Before Tax | £422,907 | £323,073 | £850,116 | £364,400 |
| Tax | £0 | £0 | £0 | £0 |
| Profit for Period | £422,907 | £323,073 | £850,116 | £364,400 |
Filings 103
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 September 2026 | Accounts for a medium company | 31 December 2025 | ||
| 15 December 2025 | Confirmation statement with no updates | 13 December 2025 | ||
| 8 December 2025 | Accounts for a medium company | 31 December 2024 | ||
| 13 December 2024 | Confirmation statement with no updates | 13 December 2024 | ||
| 21 November 2024 | Full accounts | 31 December 2023 |
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