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Company No. 02659028 · Incorporated 31 Oct 1991

Stewarts Plumbing and Heating Limited

Registered name: STEWARTS PLUMBING AND HEATING LIMITED

Part of Stewarts Holdings (UK) Limited group

Stewarts Plumbing and Heating Limited made £19.7m revenue and £49.6k profit in the year to 30 Apr 2023.

Stewarts Plumbing and Heating Limited’s revenue grew 6% to £19.7m in the year to 30 Apr 2023, with £49.6k profit and 29 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Liquidation
Location
Birmingham, West Midlands
Age
34 yrs · since 1991
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 Apr 2023

Key figures

Capital-lightBoring industry
Revenue
£19.7m
Growth ▲5.9%
Profit
£49.6k
Growth ▼82.6%
Profit margin
0.3%
Gross 10.2%
Employees
29
Change ▲45%
Profit / employee
£1.7k
Revenue/employee £680k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£18.6m£19.7m
Cost of sales£16.5m£17.7m
Gross profit£2.1m£2m
Operating profit£422k£95.8k
Profit before tax£379k£45.6k
Profit after tax£284k£49.6k
Profit (best available)£284k£49.6k
Staff costs£637k£869k
Employees (average)2029
Ratios
Profit margin1.5%0.3%
Gross margin11.4%10.2%
Revenue per employee£931k£680k
Profit per employee£14.2k£1.7k
Growth (year on year)
Revenue growth—▲5.9%
Profit growth—▼82.6%
Headcount growth—▲45%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3k£177
Net assets£1.6m£1.6m
Fixed assets£441k£347k
Current assets£5.6m£5.6m
Debtors£3.4m£3m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
10.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£680k
Revenue ÷ average employees.
Profit per employee
£1.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.1%
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
▼1%
Now £1.6m
Cash at bank
▼92%
Now £177
Headcount
▲45%
Now 29
Deferred income
—
Now —
Fixed assets
▼21%
Now £347k
Corporate ownership

Group structure

Ownership chain

  1. Stewarts Holdings (UK) Limitedultimate parent75–100%
  2. Stewarts Plumbing and Heating 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 accounts for the year to 30 Apr 2023 (profit £49.6k), from the Companies House accounts bulk data published Oct 2023. 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.