HILTI (GT.BRITAIN) LIMITED
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Cash
£6.5m
+29.4% vs 2023
Net assets
£48m
+0.7% vs 2023
Employees
1,055
+2.3% vs 2023
Profit before tax
£289k
-95.6% vs 2023
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £190,835,000 | £170,612,000 | -10.6% | |
| Operating profit | £3,161,000 | -£4,240,000 | -234.1% | |
| Profit before tax | £6,567,000 | £289,000 | -95.6% | |
| Net profit | £5,044,000 | -£519,000 | -110.3% | |
| Cash | £5,050,000 | £6,535,000 | +29.4% | |
| Total assets less current liabilities | £77,600,000 | £89,372,000 | +15.2% | |
| Net assets | £48,062,000 | £48,412,000 | +0.7% | |
| Equity | £48,062,000 | £48,412,000 | +0.7% | |
| Average employees | 1,031 | 1,055 | +2.3% | |
| Wages | £61,355,000 | £59,048,000 | -3.8% | |
| Directors' remuneration | £82,000 | £274,000 | +234.1% |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 1.7% | -2.5% | |
| Net margin | 2.6% | -0.3% | |
| Return on capital employed | 4.1% | -4.7% | |
| Current ratio | 1.68x | 2.06x | |
| Interest cover | 1.97x | -1.70x |
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.
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- MHA Audit Services LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“When making their assessment of going concern, and having considered the period up to September 2026, the directors are not aware of any material uncertainties related to events or conditions that may cast doubt upon the company's ability to continue as a going concern.”
Significant events
- “2024 financial performance of Hilti (Gt. Britain) was affected by negative external environment in Great Britain and worldwide: negative construction output growth, project delays due to uncertainty of elections, shortages of workers in transportation which impacted the company's overall financial result.”
- “During 2023 the Hilti Group launched a new strategic objective, which is value creation through leadership, built on differentiation and direct customer relationships. The board communicates the Group's vision, 'Lead 2030' by emphasising on focus areas within the local market, such as increased engagement with customers, being a best partner for productivity and to deliver safer and more sustainable solutions, making construction better.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 32 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAXENDALE, Amanda Louise | Secretary | 2013-12-05 | — | — |
| NETT, Reto | Director | 2021-05-01 | Jul 1981 | Swiss |
| ROGGENKAMP, Svenia | Director | 2023-04-01 | Jun 1975 | German |
| WANG, Mandy | Director | 2022-04-01 | Feb 1980 | Australian |
Show 32 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DANNHEIM, Florian | Secretary | 2003-06-06 | 2006-03-10 |
| GRUNDY, Paul | Secretary | — | 1993-04-26 |
| KNOWLES, Timothy | Secretary | 1999-07-28 | 2003-06-06 |
| MALLEY, Paul Matthew | Secretary | 1995-09-26 | 1999-07-28 |
| NIVEN, Graham John | Secretary | 1993-04-28 | 1995-09-01 |
| SCREAWN, Graham Philip | Secretary | 2006-03-10 | 2009-05-22 |
| SULLIVAN, Paul George | Secretary | 2009-05-26 | 2010-11-19 |
| TANFIELD, Toby John Doylah | Secretary | 2010-12-01 | 2013-12-05 |
| BRASSEL, Rolf | Director | 1992-09-17 | 1993-04-23 |
| CAFLISCH, Christian, Dr | Director | 1992-09-17 | 2006-12-31 |
| CASPARIS, Rico | Director | — | 1993-04-23 |
| DANNHEIM, Florian | Director | 2003-06-06 | 2004-09-30 |
| DIXCY, Robert Livingston | Director | — | 1992-09-18 |
| HESS, Felix Emanuel | Director | 2017-09-01 | 2022-04-01 |
| KLUG, Nora Kristin | Director | 2011-05-09 | 2013-08-16 |
| LEWIS, Gareth Wyn | Director | 2010-02-12 | 2011-09-14 |
| MAURER, Kyriaki, Dr | Director | 2014-08-26 | 2023-03-31 |
| MOCK, Helmut, Dr | Director | 1993-04-26 | 1995-01-26 |
| NETT, Heinz | Director | 2011-09-14 | 2021-05-01 |
| RINGGENBERG, Rainer | Director | 2023-08-17 | 2024-06-24 |
| RISCH, Klaus | Director | 2013-08-19 | 2014-08-26 |
| RISCH, Klaus | Director | 2002-05-29 | 2004-05-31 |
| RISCH, Klaus | Director | 1995-01-25 | 1999-09-21 |
| RYAN, Timothy Patrick | Director | 1999-09-02 | 2002-06-04 |
| SCHULTE, Jens | Director | 2013-01-31 | 2016-07-01 |
| VAN DER FELTZ VAN DER SLOOT, Robbert Egbert Johannes | Director | 2004-05-31 | 2011-09-02 |
| VERMAST, Thomas | Director | 1995-01-25 | 1996-07-10 |
| VON ALLMEN, Reiner | Director | — | 1992-09-18 |
| WALLNER, Werner Andreas | Director | 2016-07-01 | 2017-09-01 |
| WIND, Christian Michael, Dr | Director | 2007-01-01 | 2011-05-03 |
| WIRNSPERGER, Franz | Director | 2011-09-14 | 2013-02-01 |
| WIRNSPERGER, Franz | Director | 1993-04-26 | 1994-11-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Daniel Conradin Daeniker | Individual | Shares 75–100% (as trust), Voting 75–100% (as trust), Appoints directors (as trust) | 2023-01-01 | Active |
| Matthias Stefan Gillner | Individual | Shares 75–100% (as trust), Voting 75–100% (as trust), Appoints directors (as trust) | 2023-01-01 | Active |
| Dr Hendrik Leber | Individual | Shares 75–100% (as trust), Voting 75–100% (as trust), Appoints directors (as trust) | 2020-01-01 | Active |
| Marc Yvan Meyrat | Individual | Shares 75–100% (as trust), Voting 75–100% (as trust), Appoints directors (as trust) | 2020-01-01 | Active |
| Jan Richard Rinnert | Individual | Shares 75–100% (as trust), Voting 75–100% (as trust), Appoints directors (as trust) | 2018-03-13 | Active |
| Klaus Peter Risch | Individual | Shares 75–100% (as trust), Voting 75–100% (as trust), Appoints directors (as trust) | 2016-09-30 | Active |
| Michael Martin Hilti | Individual | Shares 75–100% (as trust), Voting 75–100% (as trust), Appoints directors (as trust) | 2016-09-30 | Active |
Filing timeline
Last 20 of 215 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-14 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-14 | CH01 | officers | Change person director company with change date | |
| 2025-10-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-01 | AA | accounts | Accounts with accounts type full | |
| 2024-11-18 | AA | accounts | Accounts with accounts type full | |
| 2024-10-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-24 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-30 | RP04PSC01 | persons-with-significant-control | Second filing notification of a person with significant control | |
| 2024-02-09 | PSC04 | persons-with-significant-control | Change to a person with significant control without name date | |
| 2023-11-06 | AA | accounts | Accounts with accounts type full | |
| 2023-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-26 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2023-08-23 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- 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.