HILLANDALE CARAVAN PARKS LIMITED
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Cash
£2.6M
+49.3% vs 2024
Net assets
£3.9M
+3.8% highest in 6 filed years
Employees
61
-4.7% vs 2024
Profit before tax
£633K
+60.7% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £9,147,162 | £10,324,485 | +12.9% | |
| Operating profit | — | — | — | — | £636,042 | £881,401 | +38.6% | |
| Profit before tax | — | — | — | — | £394,044 | £633,282 | +60.7% | |
| Net profit | — | — | — | — | £235,588 | £345,046 | +46.5% | |
| Cash | £1,149,923 | £3,313,915 | £3,522,166 | £1,751,193 | £1,755,855 | £2,621,901 | +49.3% | |
| Total assets less current liabilities | £5,114,467 | £5,890,629 | £6,401,633 | £6,984,868 | £7,002,416 | £6,957,018 | -0.6% | |
| Net assets | £1,775,196 | £2,782,192 | £3,466,778 | £3,563,511 | £3,799,237 | £3,944,283 | +3.8% | |
| Equity | £1,775,196 | £2,782,192 | £3,466,778 | £3,563,511 | £3,799,237 | £3,944,283 | +3.8% | |
| Average employees | 49 | 46 | 50 | 54 | 64 | 61 | -4.7% | |
| Wages | — | — | — | — | £1,690,975 | £2,098,616 | +24.1% | |
| Directors' remuneration | — | — | — | — | £301,983 | £337,505 | +11.8% |
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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 7.0% | 8.5% | |
| Net margin | — | — | — | — | 2.6% | 3.3% | |
| Return on capital employed | — | — | — | — | 9.1% | 12.7% | |
| Current ratio | — | — | — | — | 1.18x | 1.32x | |
| Interest cover | — | — | — | — | 2.32x | 3.11x |
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
- HILLANDALE CARAVAN PARKS LIMITED 2025-01-27 → present
- LICKHILL MANOR LIMITED 1948-02-23 → 2025-01-27
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have reviewed the ongoing cash and trading position, being mindful of servicing of the bank facility. They are confident that the Group has adequate resources to continue successful operation into the future, plus they believe the going concern basis appropriate in preparing the annual financial statements.”
Group structure
- HILLANDALE CARAVAN PARKS LIMITED · parent
- Hillandale Caravan Finance Limited 100%
Significant events
- “On 27 January 2025, the company changed its name to Hillandale Caravan Parks Limited (formerly Lickhill Manor Limited).”
- “Proposed changes to Business Property Relief may lead to significant Inheritance Tax burdens for the family business upon shareholder death, potentially impacting inward investment funding.”
- “Future developments for holiday home pitches and new washrooms remain under review due to government IHT disincentive.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LLOYD JONES, Denis Gweryl | Secretary | — | — | British |
| CHADWICK, Lawrence | Director | 2019-08-01 | Jan 1962 | British |
| LLOYD JONES, Charles | Director | 2019-08-01 | Sep 1988 | British |
| LLOYD JONES, Denis Gweryl | Director | — | Sep 1956 | British |
| LLOYD JONES, James Edward | Director | 2025-11-17 | May 1983 | British |
| LLOYD JONES, Karen Elizabeth | Director | — | Oct 1959 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TANDY, David Anthony | Director | — | 1994-03-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Karen Elizabeth Ann Lloyd Jones | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust) | 2025-11-24 | Active |
| Karen Elizabeth Lloyd Jones | Individual | Shares 25–50% | 2016-04-06 | Ceased 2025-11-24 |
| Mr Denis Gweryl Lloyd Jones | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust) | 2016-04-06 | Active |
Filing timeline
Last 20 of 126 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-12-09 RESOLUTIONS Resolution
- 2025-12-09 MA Memorandum articles
- 2025-12-09 RESOLUTIONS Resolution
- 2025-01-27 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-08 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-08 | AA | accounts | Accounts with accounts type group | |
| 2025-12-09 | SH10 | capital | Capital variation of rights attached to shares | |
| 2025-12-09 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-09 | MA | incorporation | Memorandum articles | |
| 2025-12-09 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-09 | SH08 | capital | Capital name of class of shares | |
| 2025-12-02 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-12-02 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-12-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-11-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-27 | CERTNM | change-of-name | Certificate change of name company | |
| 2024-12-03 | AA | accounts | Accounts with accounts type group | |
| 2024-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-11-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-21 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-11-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-09 | CH01 | officers | Change person director company with change date | |
| 2021-12-03 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 2
- Officers appointed
- 1
- Officers resigned
- 0
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.