HILTON NURSING PARTNERS LIMITED
Get an alert when HILTON NURSING PARTNERS LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£4.9M
-26.9% vs 2024
Net assets
£1.5M
-78.2% vs 2024
Employees
58
-64.2% lowest in 6 filed years
Profit before tax
-£350K
-117.9% lowest in 4 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
2 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2020-03-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £6,941,572 | £8,697,719 | £1,779,676 | -79.5% | |
| Operating profit | — | — | — | £1,420,870 | £1,753,478 | -£589,369 | -133.6% | |
| Profit before tax | — | — | £2,012,992 | £1,510,872 | £1,957,728 | -£350,064 | -117.9% | |
| Net profit | — | — | £1,628,169 | £1,173,053 | £1,473,059 | -£268,926 | -118.3% | |
| Cash | £989,251 | £3,592,910 | £4,840,053 | £5,524,825 | £6,706,013 | £4,903,374 | -26.9% | |
| Total assets less current liabilities | £808,828 | £3,329,500 | £4,247,052 | £5,483,102 | £6,936,216 | £1,509,310 | -78.2% | |
| Net assets | — | — | — | £5,483,102 | £6,936,216 | £1,509,310 | -78.2% | |
| Equity | £808,828 | £3,329,500 | £4,247,052 | £5,483,102 | £6,936,216 | £1,509,310 | -78.2% | |
| Average employees | 182 | 155 | 141 | 140 | 162 | 58 | -64.2% | |
| Wages | — | — | £3,384,080 | £3,814,762 | £4,886,468 | £1,693,780 | -65.3% | |
| Directors' remuneration | — | — | £171,388 | £217,123 | £213,877 | £16,800 | -92.1% |
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 | 2020-03-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 20.5% | 20.2% | -33.1% | |
| Net margin | — | — | — | 16.9% | 16.9% | -15.1% | |
| Return on capital employed | — | — | — | 25.9% | 25.3% | -39.0% | |
| Gearing (liabilities / total assets) | — | — | — | 15.1% | 14.1% | — | |
| Current ratio | — | — | — | 6.50x | 7.03x | 1.38x |
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
- HILTON NURSING PARTNERS LIMITED 2014-06-06 → present
- OPTIMAL PARTNERSHIP LTD 2013-04-22 → 2014-06-06
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Rayner Essex LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- HILTON NURSING PARTNERS LIMITED · parent
- Optimal Future Limited 100%
Significant events
- “reflecting the loss of a main contract at the beginning of the year.”
- “payments made to participating employees under the company's share option scheme at the time that the Company's ownership transferred to the Employee Benefit Trust.”
- “company continues to take opportunities in the marketplace, and evolve it's offering.”
- “company maintains a strong net asset position on it's balance sheet as the year end.”
- “overall outstanding rating for the services provided by the company in their most recent inspection carried out between June and September 2022.”
- “company's success in this area has been reflected in many awards for workplace excellence, notably as one of the UK's Best Workplaces for Development in 2024 and The Sunday Times 100 Best Places to Work 2024 for medium-sized organisations.”
- “Market conditions continue to be challenging as a result of competition in the sector and NHS and local authority funding restrictions.”
- “On 1 May 2025 the company acquired 100% of the share capital of Optimal Future Ltd, a company under common control. The acquisition was undertaken at a independent fair market va uation via a share for share exchange. As part of this transaction, 500,000 ordinary £0.002 were issued in Hilton Nursing Partners Limited.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CRAIGMYLE, Atholl Roy Dunn | Director | 2013-04-22 | Jul 1964 | Scottish |
| TAYLOR, Ann | Director | 2014-04-01 | Mar 1959 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GRAY, Morven | Director | 2013-04-22 | 2014-04-01 |
| JEWITT, Justin | Director | 2014-04-01 | 2019-05-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Hnp Trustees Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2025-08-26 | Active |
| Mr Atholl Roy Dunn Craigmyle | Individual | Significant influence | 2019-04-30 | Ceased 2025-08-26 |
| Mrs Ann Taylor | Individual | Significant influence | 2016-04-06 | Ceased 2025-08-26 |
| Mr Justin Jewitt | Individual | Shares 25–50% | 2016-04-06 | Ceased 2019-04-30 |
Filing timeline
Last 20 of 66 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-09-22 MA Memorandum articles
- 2025-09-22 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-30 | AA | accounts | Accounts with accounts type full | |
| 2026-05-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-05-27 | SH01 | capital | Capital allotment shares | |
| 2026-03-25 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-09-22 | SH08 | capital | Capital name of class of shares | |
| 2025-09-22 | SH10 | capital | Capital variation of rights attached to shares | |
| 2025-09-22 | MA | incorporation | Memorandum articles | |
| 2025-09-22 | RESOLUTIONS | resolution | Resolution | |
| 2025-09-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-09-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-09-08 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-08 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-08 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-08-27 | SH06 | capital | Capital cancellation shares | |
| 2025-06-27 | AA | accounts | Accounts with accounts type full | |
| 2025-05-01 | SH01 | capital | Capital allotment shares | |
| 2025-05-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-19 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-03-18 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-06-28 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 14
- Capital events
- 5
- 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.