K a Watts Plumbing & Heating Limited
Registered name: K A WATTS PLUMBING & HEATING LIMITED
Part of K a Watts Trustee Limited groupK a Watts Plumbing & Heating Limited made £26.5m revenue and £1.6m profit in the year to 31 Dec 2025.
K a Watts Plumbing & Heating Limited’s revenue grew 33% to £26.5m in the year to 31 Dec 2025, with £1.6m profit and 65 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Eastleigh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Eastleigh, South East
- Age
- 26 yrs · since 1999
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £19.3m | £18.8m | £20m | £26.5m |
| Cost of sales | £16.4m | £15.7m | £16.6m | £22.1m |
| Gross profit | £2.9m | £3.1m | £3.4m | £4.5m |
| Operating profit | £1m | £1.1m | £1.4m | £2.1m |
| Profit before tax | £1m | £1.1m | £1.4m | £2.1m |
| Profit after tax | £1.1m | £814k | £1m | £1.6m |
| Profit (best available) | £1.1m | £814k | £1m | £1.6m |
| Staff costs | £2.8m | £3m | £3.1m | £3.4m |
| Employees (average) | 58 | 66 | 63 | 65 |
| Ratios | ||||
| Profit margin | 5.9% | 4.3% | 5.1% | 5.9% |
| Gross margin | 15.1% | 16.4% | 17.1% | 16.9% |
| Revenue per employee | £332k | £285k | £318k | £408k |
| Profit per employee | £19.6k | £12.3k | £16.3k | £23.9k |
| Cash conversion | −148.3% | −186.1% | −107.5% | −102.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.4% | ▲6.4% | ▲32.6% |
| Profit growth | — | ▼28.4% | ▲25.9% | ▲51.7% |
| Headcount growth | — | ▲13.8% | ▼4.5% | ▲3.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £666k | £1m | £1.1m | £1.2m |
| Net assets | £2m | £1.4m | £1.5m | £1.6m |
| Fixed assets | £349k | £504k | £529k | £620k |
| Current assets | £5.6m | £5.3m | £5.9m | £7.5m |
| Debtors | £3.9m | £3m | £3.5m | £5m |
| Deferred income | £187k | £133k | £181k | £244k |
| Cash from operations | −£1.6m | −£2m | −£1.5m | −£2.1m |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.9%
- Profit ÷ revenue.
- Gross margin
- 16.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £408k
- Revenue ÷ average employees.
- Profit per employee
- £23.9k
- Profit ÷ average employees.
- Cash conversion
- −102.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲7%
- Now £1.6m
- Cash at bank
- ▲12%
- Now £1.2m
- Headcount
- ▲3%
- Now 65
- Deferred income
- ▲35%
- Now £244k
- Fixed assets
- ▲17%
- Now £620k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- K a Watts Trustee Limitedultimate parent75–100%
- K a Watts Plumbing & Heating Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Robert Heath Heating LimitedNew Malden · Plumbing, heat and air-conditioning installation
- Revenue
- £26m
- Profit
- £1.4m
- Staff
- 236
- J a Brooks Mechanical Services LimitedLondon · Plumbing, heat and air-conditioning installation
- Revenue
- £27.1m
- Profit
- £881k
- Staff
- 119
- Colne Valley Mechanical LimitedColchester · Plumbing, heat and air-conditioning installation
- Revenue
- £27.3m
- Profit
- £694k
- Staff
- 26
- Premier Mechanical Installations LimitedMaidenhead · Plumbing, heat and air-conditioning installation
- Revenue
- £27.6m
- Profit
- £3.7m
- Staff
- 21
- Box & Charnock LimitedBedford · Plumbing, heat and air-conditioning installation
- Revenue
- £28.2m
- Profit
- £93.4k
- Staff
- 43
- Innovation Air Conditioning and Building Services LimitedCroydon · Plumbing, heat and air-conditioning installation
- Revenue
- £24.7m
- Profit
- £2.8m
- Staff
- 27
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.