Cbac Services Ltd
Registered name: CBAC SERVICES LTD
Cbac Services Ltd made £75.4k profit in the year to 30 Apr 2025 (revenue not disclosed).
Cbac Services Ltd reported £75.4k profit in the year to 30 Apr 2025, up 55% on the year before; its revenue was not disclosed. It had 4 employees. The company is classified under “steam and air conditioning supply” and is based in Essex; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Essex, East of England
- Age
- 29 yrs · since 1997
- Type
- Private Limited Company
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | £730k | £683k | £893k | — |
| Cost of sales | £512k | £481k | £677k | — |
| Gross profit | £218k | £202k | £215k | £311k |
| Operating profit | £10.8k | −£2.4k | £51k | £90.7k |
| Profit before tax | £7k | −£5.9k | £48.8k | £87.5k |
| Profit after tax | £7.3k | −£7.1k | £48.8k | £75.4k |
| Profit (best available) | £7.3k | −£7.1k | £48.8k | £75.4k |
| Employees (average) | 8 | 6 | 4 | 4 |
| Ratios | ||||
| Profit margin | 1% | −1% | 5.5% | — |
| Gross margin | 29.8% | 29.5% | 24.1% | — |
| Revenue per employee | £91.2k | £114k | £223k | — |
| Profit per employee | £907 | −£1.2k | £12.2k | £18.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼6.4% | ▲30.7% | — |
| Profit growth | — | ▼197.5% | — | ▲54.6% |
| Headcount growth | — | ▼25% | ▼33.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £110k | £89.8k | £77k | £37.1k |
| Net assets | £182k | £145k | £160k | £173k |
| Fixed assets | £116k | £84.2k | £74.4k | £103k |
| Current assets | £193k | £186k | £265k | £193k |
| Debtors | £72.7k | £88.9k | £181k | £153k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | AbridgedAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £18.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲8%
- Now £173k
- Cash at bank
- ▼52%
- Now £37.1k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▲39%
- Now £103k
Similar profitable businesses
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- Profit
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- Staff
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- CHC Group LimitedCo.armagh · Steam and air conditioning supply
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- Condair LimitedLittlehampton · Steam and air conditioning supply
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- Profit
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- Logicool Air Conditioning & Heat Pumps LimitedGallows Hill · Steam and air conditioning supply
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- Profit
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- Condition Environment Services LimitedLondon · Steam and air conditioning supply
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- Profit
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- Goodair LimitedStanford-Le-Hope · Steam and air conditioning supply
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from AbridgedAccounts for the year to 30 Apr 2025 (profit £75.4k), from the Companies House accounts bulk data published Dec 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.