How much does H & V Serviceplan Limited make?

H & V Serviceplan Limited reported revenue of £7.9m and a loss of £1.4m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does H & V Serviceplan Limited have?

H & V Serviceplan Limited reported an average of 6 employees in the year to 31 Dec 2025.

Is H & V Serviceplan Limited profitable?

No — H & V Serviceplan Limited reported a loss of £1.4m in the year to 31 Dec 2025.

Company No. 02700489 · Incorporated 25 Mar 1992

H & V Serviceplan Limited

Registered name: H & V SERVICEPLAN LIMITED

H & V Serviceplan Limited made £7.9m revenue and a £1.4m loss in the year to 31 Dec 2025.

H & V Serviceplan Limited’s revenue fell 27% to £7.9m in the year to 31 Dec 2025, with a loss of £1.4m and 6 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Banstead; we hold 4 years of its filed accounts.

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

Status: Active
Location: Banstead, London
Age: 34 yrs · since 1992
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightBoring industryCash flow filed

Revenue

£7.9m

Growth ▼26.6%

Profit

−£1.4m

Growth ▼229.6%

Profit margin

−17.6%

Gross −8.7%

Employees

Change 0%

Profit / employee

−£232k

Revenue/employee £1.3m

Profitable streak

0yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.2m	£13.5m	£10.8m	£7.9m
Cost of sales	£8.8m	£13.1m	£8.5m	£8.6m
Gross profit	£402k	£386k	£2.3m	−£690k
Operating profit	−£392k	−£483k	£1.4m	−£1.6m
Profit before tax	−£439k	−£501k	£1.3m	−£1.6m
Profit after tax	−£368k	−£375k	£1.1m	−£1.4m
Profit (best available)	−£368k	−£375k	£1.1m	−£1.4m
Staff costs	£353k	£359k	£375k	£387k
Employees (average)	6	6	6	6
Ratios
Profit margin	−4%	−2.8%	9.9%	−17.6%
Gross margin	4.4%	2.9%	21%	−8.7%
Revenue per employee	£1.5m	£2.2m	£1.8m	£1.3m
Profit per employee	−£61.4k	−£62.5k	£179k	−£232k
Cash conversion	—	—	0.2%	—
Growth (year on year)
Revenue growth	—	▲46.8%	▼19.9%	▼26.6%
Profit growth	—	—	—	▼229.6%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£270	£323	£0	—
Net assets	£4.1m	£3.4m	£4m	£2m
Fixed assets	£387k	£383k	£378k	£375k
Current assets	£6.3m	£6.5m	£6.4m	£3.5m
Debtors	£1.5m	£1.7m	£1.5m	£1.1m
Deferred income	£1.3m	£1.5m	£1.5m	£1.1m
Cash from operations	£1.4m	−£631k	£2.4k	£295k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −17.6%; Profit ÷ revenue.
Gross margin: −8.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.3m; Revenue ÷ average employees.
Profit per employee: −£232k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 13.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.8%; 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: ▼48%; Now £2m
Cash at bank: —; Now —
Headcount: 0%; Now 6
Deferred income: ▼29%; Now £1.1m
Fixed assets: ▼1%; Now £375k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.4m), from the Companies House accounts bulk data published Sep 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.