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.
- Status
- Active
- Location
- Ash Vale, South East
- Age
- 33 yrs · since 1993
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full 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) | 5 | 6 | 0 |
| 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 | — |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | Director's Report and Unaudited Financial Statements · bulk data Oct 2025 |
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.
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
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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.