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Company No. 03382494 · Incorporated 6 Jun 1997

Rothwell Plumbing Services Limited

Registered name: ROTHWELL PLUMBING SERVICES LIMITED

Part of Rothwell Plumbing Services Group Limited group

Rothwell Plumbing Services Limited made £18.4m revenue and £812k profit in the year to 30 Jun 2024.

Rothwell Plumbing Services Limited’s revenue fell 9% to £18.4m in the year to 30 Jun 2024, with £812k profit and 4 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Wigan; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Wigan, North West
Age
29 yrs · since 1997
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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.

Latest accounts · year to 30 Jun 2024

Key figures

Small teamCapital-lightBoring industry
Revenue
£18.4m
Growth ▼9.4%
Profit
£812k
Growth ▲67.9%
Profit margin
4.4%
Gross 19.3%
Employees
4
Change —
Profit / employee
£203k
Revenue/employee £4.6m
Profitable streak
3yrs
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 to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.5m£20.3m£18.4m
Cost of sales£11.8m£17m£14.8m
Gross profit£2.7m£3.3m£3.5m
Operating profit£176k£503k£793k
Profit before tax£159k£484k£812k
Profit after tax£159k£484k£812k
Profit (best available)£159k£484k£812k
Staff costs£3.7m£3.4m£3.6m
Employees (average)004
Ratios
Profit margin1.1%2.4%4.4%
Gross margin18.7%16.3%19.3%
Revenue per employee——£4.6m
Profit per employee——£203k
Growth (year on year)
Revenue growth—▲39.7%▼9.4%
Profit growth—▲204.4%▲67.9%
Balance sheet — indirect signals, not revenue
Cash at bank£178k£598k£1.9m
Net assets£1.3m£1.7m£2m
Fixed assets£44.8k£93.5k£78.9k
Current assets£4m£6.2m£4.7m
Debtors£1.3m£2.1m£1.2m
Deferred income£329k£928k£133k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
4.4%
Profit ÷ revenue.
Gross margin
19.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.6m
Revenue ÷ average employees.
Profit per employee
£203k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.4%
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
▲18%
Now £2m
Cash at bank
▲213%
Now £1.9m
Headcount
—
Now 4
Deferred income
▼86%
Now £133k
Fixed assets
▼16%
Now £78.9k

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

Corporate ownership

Group structure

Ownership chain

  1. Rothwell Plumbing Services Group Limitedultimate parent75–100%
  2. Rothwell Plumbing Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £812k), from the Companies House accounts bulk data published Mar 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.