Heatcraft (Plumbing & Heating Services) Limited
Registered name: HEATCRAFT (PLUMBING & HEATING SERVICES) LIMITED
Heatcraft (Plumbing & Heating Services) Limited made £3.1m revenue and £144k profit in the year to 31 Mar 2026.
Heatcraft (Plumbing & Heating Services) Limited’s revenue fell 13% to £3.1m in the year to 31 Mar 2026, with £144k profit and 30 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £3.5m | £3.1m |
| Cost of sales | — | — | — | £2.1m |
| Gross profit | £428k | £781k | £917k | £951k |
| Operating profit | −£85.1k | £237k | £135k | £184k |
| Profit before tax | −£84.1k | £247k | £146k | £197k |
| Profit after tax | −£79k | £168k | £122k | £144k |
| Profit (best available) | −£79k | £168k | £122k | £144k |
| Employees (average) | — | 0 | 0 | 30 |
| Ratios | ||||
| Profit margin | — | — | 3.5% | 4.7% |
| Gross margin | — | — | 26.1% | 31% |
| Revenue per employee | — | — | — | £102k |
| Profit per employee | — | — | — | £4.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼12.8% |
| Profit growth | — | — | ▼27.1% | ▲17.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £389k | £403k | £437k | £293k |
| Net assets | £577k | £692k | £732k | £789k |
| Fixed assets | £361k | £290k | £404k | £384k |
| Current assets | £573k | £1.1m | £849k | £804k |
| Debtors | £139k | £598k | £357k | £276k |
| Source | AbridgedAccounts · bulk data Jul 2024 | AbridgedAccounts · bulk data Jul 2024 | AbridgedAccounts · bulk data Jul 2025 | AbridgedAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 31%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £102k
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9%
- 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
- ▲8%
- Now £789k
- Cash at bank
- ▼33%
- Now £293k
- Headcount
- —
- Now 30
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £384k
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Profit
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- W.R.B. Gas (Contracts) LimitedDundee · Plumbing, heat and air-conditioning installation
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- MHL LtdKidlington · Plumbing, heat and air-conditioning installation
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Sources
Latest figures from AbridgedAccounts for the year to 31 Mar 2026 (profit £144k), from the Companies House accounts bulk data published Jul 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.