Nationwide Air Conditioning Limited
Registered name: NATIONWIDE AIR CONDITIONING LIMITED
Part of Nationwide Air Conditioning Trustees Limited groupNationwide 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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 97 | 111 | 135 | 131 |
| Ratios | ||||
| Profit margin | 10.4% | 10.6% | 5.9% | 1.6% |
| Gross margin | 29.9% | 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 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jul 2025 |
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.
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
Group structure
Ownership chain
- Nationwide Air Conditioning Trustees Limitedultimate parent75–100%
- Nationwide Group (UK) Limited75–100%
- Nationwide Air Conditioning Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Nationwide Electrical LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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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.