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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 15 | 14 | 14 | 14 |
| 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 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FilletedAccounts · bulk data Sep 2024 | FullAccounts · bulk data Feb 2026 |
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.
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
Similar profitable businesses
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- Profit
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- Staff
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- Fordingbridge PLCArundel · Development of building projects
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- Sof-10 Him Assetco LimitedLondon · Development of building projects
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- Monte Blackburn LimitedBlackburn · Development of building projects
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- Orkney Builders (Contractors) LimitedKirkwall · Development of building projects
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- £12.2m
- Profit
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- Brentwood School Design & Build LimitedBrentwood · Development of building projects
- Revenue
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- Profit
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- Staff
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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.