Climatec Windows Limited
Registered name: CLIMATEC WINDOWS LIMITED
Part of Climatec Group Limited groupClimatec Windows Limited made £15m revenue and £628k profit in the year to 31 Dec 2025.
Climatec Windows Limited’s revenue grew 4% to £15m in the year to 31 Dec 2025, with £628k profit and 165 employees. The company is classified under “other manufacturing” and is based in Leigh-on-Sea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leigh-on-Sea, East of England
- Age
- 33 yrs · since 1993
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £14.1m | £15.6m | £14.5m | £15m |
| Cost of sales | £10.7m | £12m | £11m | £11.1m |
| Gross profit | £3.5m | £3.6m | £3.4m | £3.9m |
| Operating profit | £788k | £854k | £764k | £852k |
| Profit before tax | £767k | £830k | £737k | £841k |
| Profit after tax | £582k | £639k | £550k | £628k |
| Profit (best available) | £582k | £639k | £550k | £628k |
| Employees (average) | 133 | 144 | 126 | 165 |
| Ratios | ||||
| Profit margin | 4.1% | 4.1% | 3.8% | 4.2% |
| Gross margin | 24.6% | 22.9% | 23.8% | 26.2% |
| Revenue per employee | £106k | £108k | £115k | £90.8k |
| Profit per employee | £4.4k | £4.4k | £4.4k | £3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.4% | ▼7.3% | ▲3.5% |
| Profit growth | — | ▲9.7% | ▼13.9% | ▲14.1% |
| Headcount growth | — | ▲8.3% | ▼12.5% | ▲30.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £141k | £420k | £361k | £334k |
| Net assets | £2.6m | £3m | £3.4m | £3.9m |
| Fixed assets | £709k | £701k | £687k | £664k |
| Current assets | £5.4m | £5.6m | £5.8m | £6.2m |
| Debtors | £2.3m | £2.2m | £1.9m | £2.1m |
| Deferred income | £38.1k | £116k | £30.4k | £36.3k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 26.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £90.8k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.2%
- 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
- ▲12%
- Now £3.9m
- Cash at bank
- ▼7%
- Now £334k
- Headcount
- ▲31%
- Now 165
- Deferred income
- ▲19%
- Now £36.3k
- Fixed assets
- ▼3%
- Now £664k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Climatec Group Limitedultimate parent75–100%
- Climatec Group Holdings Limited75–100%
- Climatec Windows Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Alu-Tec (UK) LtdFigures not disclosed
- Climatec Home Improvements LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £628k), from the Companies House accounts bulk data published Aug 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.