Ventilation Warehouse (Europe) Ltd
Registered name: VENTILATION WAREHOUSE (EUROPE) LTD
Ventilation Warehouse (Europe) Ltd made £5.3m revenue and £495k profit in the year to 30 Apr 2025.
Ventilation Warehouse (Europe) Ltd’s revenue grew 13% to £5.3m in the year to 30 Apr 2025, with £495k profit and 12 employees. The company is classified under “other business support service activities” and is based in Burntwood; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Burntwood, West Midlands
- Age
- 8 yrs · since 2018
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £4.7m | £5.3m |
| Cost of sales | — | — | £3.6m | £3.8m |
| Gross profit | — | — | £1.1m | £1.5m |
| Operating profit | — | — | £438k | £716k |
| Profit before tax | — | — | £382k | £649k |
| Profit after tax | — | — | £274k | £495k |
| Profit (best available) | — | — | £274k | £495k |
| Employees (average) | 8 | 12 | 12 | 12 |
| Ratios | ||||
| Profit margin | — | — | 5.8% | 9.3% |
| Gross margin | — | — | 24.2% | 28.4% |
| Revenue per employee | — | — | £390k | £442k |
| Profit per employee | — | — | £22.8k | £41.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲13.2% |
| Profit growth | — | — | — | ▲81% |
| Headcount growth | — | ▲50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £54.8k | £74k | £108k | £401k |
| Net assets | £144k | £249k | £341k | £612k |
| Fixed assets | £292k | £374k | £307k | £251k |
| Current assets | £1.3m | £1.3m | £1.3m | £2.2m |
| Debtors | £1.1m | £1m | £1m | £1.3m |
| Deferred income | £143 | £250 | £205k | £134k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Jan 2025 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 9.3%
- Profit ÷ revenue.
- Gross margin
- 28.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £442k
- Revenue ÷ average employees.
- Profit per employee
- £41.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 24.6%
- 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
- ▲79%
- Now £612k
- Cash at bank
- ▲270%
- Now £401k
- Headcount
- 0%
- Now 12
- Deferred income
- ▼35%
- Now £134k
- Fixed assets
- ▼18%
- Now £251k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £495k), from the Companies House accounts bulk data published Aug 2025. 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.