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Company No. 00804474 · Incorporated 8 May 1964

A.p. Faulkner (Heating) Limited

Registered name: A.P. FAULKNER (HEATING) LIMITED

A.p. Faulkner (Heating) Limited made £12.1m revenue and £115k profit in the year to 30 Jun 2024. read from filing text

A.p. Faulkner (Heating) Limited’s revenue grew 2% to £12.1m in the year to 30 Jun 2024, with £115k profit and 60 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Northampton; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Liquidation
Location
Northampton, East Midlands
Age
62 yrs · since 1964
Type
Private Limited Company
Latest accounts · year to 30 Jun 2024

Key figures

IndependentCapital-lightBoring industryCash flow filed
Revenue
£12.1m
Growth ▲2.3%
Profit
£115k
Growth ▼19.1%
Profit margin
0.9%
Gross 20.7%
Employees
60
Change 0%
Profit / employee
£1.9k
Revenue/employee £202k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£13.7m£11.8m£12.1m
Cost of sales£11m£9.3m£9.6m
Gross profit£2.7m£2.5m£2.5m
Operating profit£213k£152k£132k
Profit before tax£194k£142k£141k
Profit after tax£194k£142k£115k
Profit (best available)£194k£142k£115k
Staff costs£2.8m£2.7m£2.8m
Employees (average)636060
Ratios
Profit margin1.4%1.2%0.9%
Gross margin19.7%21.2%20.7%
Revenue per employee£217k£197k£202k
Profit per employee£3.1k£2.4k£1.9k
Cash conversion−257.3%326.5%−115.4%
Growth (year on year)
Revenue growth—▼13.4%▲2.3%
Profit growth—▼26.8%▼19.1%
Headcount growth—▼4.8%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2.2m£1.3m£1.4m
Net assets£1.1m£1.3m£1.4m
Fixed assets£174k£134k£163k
Current assets£4.5m£3.5m£3.9m
Debtors£1.9m£1.9m£2m
Deferred income£176k£71k£50.2k
Cash from operations−£548k£496k−£152k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
0.9%
Profit ÷ revenue.
Gross margin
20.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£202k
Revenue ÷ average employees.
Profit per employee
£1.9k
Profit ÷ average employees.
Cash conversion
−115.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.6%
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
▲9%
Now £1.4m
Cash at bank
▲1%
Now £1.4m
Headcount
0%
Now 60
Deferred income
▼29%
Now £50.2k
Fixed assets
▲22%
Now £163k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £115k), from the Companies House accounts bulk data published Mar 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.