Skip to content
CompanySight
Company No. 04325260 · Incorporated 20 Nov 2001

Nationwide Air Conditioning Limited

Registered name: NATIONWIDE AIR CONDITIONING LIMITED

Part of Nationwide Air Conditioning Trustees Limited group

Nationwide Air Conditioning Limited made £22.3m revenue and £357k profit in the year to 31 Mar 2025. read from filing text

Nationwide Air Conditioning Limited’s revenue grew 5% to £22.3m in the year to 31 Mar 2025, with £357k profit and 131 employees. The company is classified under “electrical installation” and is based in Edenbridge; we hold 4 years of its filed accounts.

Status
Active
Location
Edenbridge, South East
Age
24 yrs · since 2001
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. From the filing: “The company's immediate parent is Nationwide Group (UK) Limited, who owned 100% of the issued share capital, incorporated in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightDoing more with lessBoring industryCash flow filed
Revenue
£22.3m
Growth ▲4.8%
Profit
£357k
Growth ▼71.5%
Profit margin
1.6%
Gross 19.4%
Employees
131
Change ▼3%
Profit / employee
£2.7k
Revenue/employee £171k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.6m£19.4m£21.3m£22.3m
Cost of sales£10.2m£13.3m£15.3m£18m
Gross profit£4.4m£6.1m£6m£4.3m
Operating profit£1.8m£2.2m£1.5m£427k
Profit before tax£1.8m£2.2m£1.5m£436k
Profit after tax£1.5m£2.1m£1.3m£357k
Profit (best available)£1.5m£2.1m£1.3m£357k
Staff costs£4.2m£5.7m£6.4m£7m
Employees (average)97111135131
Ratios
Profit margin10.4%10.6%5.9%1.6%
Gross margin29.9%31.3%28%19.4%
Revenue per employee£150k£175k£158k£171k
Profit per employee£15.7k£18.6k£9.3k£2.7k
Cash conversion−81.6%−167.2%−34.8%−596%
Growth (year on year)
Revenue growth—▲33.1%▲9.8%▲4.8%
Profit growth—▲35.7%▼39.3%▼71.5%
Headcount growth—▲14.4%▲21.6%▼3%
Balance sheet — indirect signals, not revenue
Cash at bank£937k£1.2m£95.3k£2.5m
Net assets£2.7m£1.4m£797k£1.2m
Fixed assets£534k£383k£204k£117k
Current assets£5.3m£5.2m£4.7m£6.9m
Debtors£2.3m£2.4m£3.2m£3.5m
Deferred income£773k£1.2m£625k£704k
Cash from operations−£1.4m−£3.7m−£510k−£2.5m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
1.6%
Profit ÷ revenue.
Gross margin
19.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£171k
Revenue ÷ average employees.
Profit per employee
£2.7k
Profit ÷ average employees.
Cash conversion
−596%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.9%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲45%
Now £1.2m
Cash at bank
▲2552%
Now £2.5m
Headcount
▼3%
Now 131
Deferred income
▲13%
Now £704k
Fixed assets
▼43%
Now £117k
Corporate ownership

Group structure

Ownership chain

  1. Nationwide Air Conditioning Trustees Limitedultimate parent75–100%
  2. Nationwide Group (UK) Limited75–100%
  3. Nationwide Air Conditioning Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £357k), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.