How many employees does Neil Shacklock Plumbing and Heating Contractors Limited have?

Neil Shacklock Plumbing and Heating Contractors Limited reported an average of 127 employees in the year to 30 Jun 2025.

Company No. 00929449 · Incorporated 26 Mar 1968

Neil Shacklock Plumbing and Heating Contractors Limited

Q: Is Neil Shacklock Plumbing and Heating Contractors Limited profitable?

Yes — Neil Shacklock Plumbing and Heating Contractors Limited reported a profit of £2.2m in the year to 30 Jun 2025.

Registered name: NEIL SHACKLOCK PLUMBING AND HEATING CONTRACTORS LIMITED

Part of FDBC Holdings Limited group

Neil Shacklock Plumbing and Heating Contractors Limited made £23m revenue and £2.2m profit in the year to 30 Jun 2025.

Neil Shacklock Plumbing and Heating Contractors Limited’s revenue grew 9% to £23m in the year to 30 Jun 2025, with £2.2m profit and 127 employees. The company is classified under “electrical installation” and is based in Brierley Park Close Stanton Hill; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Brierley Park Close Stanton Hill, East Midlands
Age: 58 yrs · since 1968
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.

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£23m

Growth ▲9%

Profit

£2.2m

Growth ▼4.3%

Profit margin

9.3%

Gross 21.2%

Employees

127

Change ▲4.1%

Profit / employee

£16.9k

Revenue/employee £181k

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.5m	£22.3m	£21.1m	£23m
Cost of sales	£15.5m	£17.6m	£16.3m	£18.1m
Gross profit	£4m	£4.7m	£4.9m	£4.9m
Operating profit	£2.2m	£2.7m	£3m	£2.9m
Profit before tax	£2.2m	£2.7m	£3m	£2.9m
Profit after tax	£1.8m	£2.2m	£2.2m	£2.2m
Profit (best available)	£1.8m	£2.2m	£2.2m	£2.2m
Staff costs	£5.5m	£6m	£5.6m	£5.9m
Employees (average)	126	126	122	127
Ratios
Profit margin	9.1%	9.7%	10.6%	9.3%
Gross margin	20.7%	21%	23%	21.2%
Revenue per employee	£155k	£177k	£173k	£181k
Profit per employee	£14.2k	£17.2k	£18.4k	£16.9k
Cash conversion	−78.6%	−134.3%	−100.3%	−103.5%
Growth (year on year)
Revenue growth	—	▲14.2%	▼5.3%	▲9%
Profit growth	—	▲21.3%	▲4%	▼4.3%
Headcount growth	—	0%	▼3.2%	▲4.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£413k	£2.1m	£1.1m	£897k
Net assets	£1.5m	£2.3m	£1.1m	£1.3m
Fixed assets	£41k	£41.8k	£28.3k	£20.6k
Current assets	£5m	£6.6m	£5.3m	£5.9m
Debtors	£3.6m	£3.8m	£3.5m	£3.9m
Cash from operations	−£1.7m	−£3.6m	−£3m	−£3m
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 9.3%; Profit ÷ revenue.
Gross margin: 21.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £181k; Revenue ÷ average employees.
Profit per employee: £16.9k; Profit ÷ average employees.
Cash conversion: −103.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.8%; 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: ▲12%; Now £1.3m
Cash at bank: ▼19%; Now £897k
Headcount: ▲4%; Now 127
Deferred income: —; Now —
Fixed assets: ▼27%; Now £20.6k

Corporate ownership

Group structure

Ownership chain

FDBC Holdings Limitedultimate parent75–100%
Sphe Holdings Limited75–100%
Sphe Limited75–100%
Neil Shacklock Plumbing and Heating Contractors Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.2m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 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.