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Company No. 01542987 · Incorporated 3 Feb 1981

H & V Building Services Limited

Registered name: H & V BUILDING SERVICES LIMITED

H & V Building Services Limited made £11.9m revenue and £698k profit in the year to 28 Feb 2025.

H & V Building Services Limited’s revenue fell 3% to £11.9m in the year to 28 Feb 2025, with £698k profit and 14 employees. The company is classified under “development of building projects” and is based in Cuffley; we hold 4 years of its filed accounts.

Status
Active
Location
Cuffley, East of England
Age
45 yrs · since 1981
Type
Private Limited Company
Latest accounts · year to 28 Feb 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£11.9m
Growth ▼2.8%
Profit
£698k
Growth ▼49.8%
Profit margin
5.9%
Gross 16.4%
Employees
14
Change 0%
Profit / employee
£49.8k
Revenue/employee £850k
Profitable streak
2yrs
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 to28 Feb 202228 Feb 202329 Feb 202428 Feb 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£12.2m£11.9m
Cost of sales——£9.6m£9.9m
Gross profit——£2.7m£2m
Operating profit——£1.8m£910k
Profit before tax——£1.8m£937k
Profit after tax——£1.4m£698k
Profit (best available)——£1.4m£698k
Staff costs——£584k£675k
Employees (average)15141414
Ratios
Profit margin——11.3%5.9%
Gross margin——21.8%16.4%
Revenue per employee——£874k£850k
Profit per employee——£99.2k£49.8k
Cash conversion——−71.3%−190.8%
Growth (year on year)
Revenue growth———▼2.8%
Profit growth———▼49.8%
Headcount growth—▼6.7%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£88.8k£1.2m£2.1m
Net assets£4.6m£4.7m£5.8m£6.1m
Fixed assets£648k£645k£660k£729k
Current assets£5.2m£5.1m£6.4m£6.3m
Debtors£1.9m£2.3m£3m£1.7m
Deferred income—£9.9k£5.6k—
Cash from operations——−£1.3m−£1.7m
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FilletedAccounts · bulk data Sep 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
5.9%
Profit ÷ revenue.
Gross margin
16.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£850k
Revenue ÷ average employees.
Profit per employee
£49.8k
Profit ÷ average employees.
Cash conversion
−190.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.4%
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
▲6%
Now £6.1m
Cash at bank
▲79%
Now £2.1m
Headcount
0%
Now 14
Deferred income
—
Now —
Fixed assets
▲10%
Now £729k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £698k), from the Companies House accounts bulk data published Feb 2026. 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.