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Company No. 02787090 · Incorporated 5 Feb 1993

Acclimatise Airconditioning Limited

Registered name: ACCLIMATISE AIRCONDITIONING LIMITED

Acclimatise Airconditioning Limited made £590k revenue and £1.4k profit in the year to 31 Mar 2025.

Acclimatise Airconditioning Limited’s revenue grew 6% to £590k in the year to 31 Mar 2025, with £1.4k profit and 0 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Ash Vale; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Ash Vale, South East
Age
33 yrs · since 1993
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightDoing more with lessBoring industry
Revenue
£590k
Growth ▲5.8%
Profit
£1.4k
Growth —
Profit margin
0.3%
Gross 67.1%
Employees
0
Change ▼100%
Profit / employee
—
 
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£558k£590k
Cost of sales—£186k£194k
Gross profit—£372k£396k
Operating profit—−£13.8k−£402
Profit before tax—−£11.5k£1.4k
Profit (best available)—−£11.5k£1.4k
Employees (average)560
Ratios
Profit margin—−2.1%0.3%
Gross margin—66.7%67.1%
Revenue per employee—£92.9k—
Profit per employee—−£1.9k—
Growth (year on year)
Revenue growth——▲5.8%
Headcount growth—▲20%▼100%
Balance sheet — indirect signals, not revenue
Cash at bank£68.9k£55.1k—
Net assets£69.8k£56.3k£56.7k
Fixed assets£3£3£3
Current assets£162k£115k£99.4k
Debtors£61.4k£22.3k£11.6k
Deferred income£1.2k£1.2k—
SourceAccounts · bulk data Jun 2024Accounts · bulk data Jun 2024Director's Report and Unaudited Financial Statements · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
67.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2%
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 £56.7k
Cash at bank
—
Now —
Headcount
▼100%
Now 0
Deferred income
—
Now —
Fixed assets
0%
Now £3
Same industry, similar size

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Sources

Latest figures from Director's Report and Unaudited Financial Statements for the year to 31 Mar 2025 (profit £1.4k), from the Companies House accounts bulk data published Oct 2025. 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.