How much does Airkool Contracts Limited make?

Airkool Contracts Limited reported revenue of £9.3m and £576k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Airkool Contracts Limited have?

Airkool Contracts Limited reported an average of 47 employees in the year to 31 Dec 2025.

Is Airkool Contracts Limited profitable?

Yes — Airkool Contracts Limited reported a profit of £576k in the year to 31 Dec 2025.

Company No. 03550902 · Incorporated 22 Apr 1998

Airkool Contracts Limited

Registered name: AIRKOOL CONTRACTS LIMITED

Part of Airkool Holdings Limited group

Airkool Contracts Limited made £9.3m revenue and £576k profit in the year to 31 Dec 2025. read from filing text

Airkool Contracts Limited’s revenue grew 1% to £9.3m in the year to 31 Dec 2025, with £576k profit and 47 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Hull; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Hull, Yorkshire and The Humber
Age: 28 yrs · since 1998
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. From the filing: “The company is a subsidiary company of Airkool Holdings Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with lessBoring industryCash flow filed

Revenue

£9.3m

Growth ▲0.9%

Profit

£576k

Growth ▲136.7%

Profit margin

6.2%

Gross 22.8%

Employees

Change ▼26.6%

Profit / employee

£12.3k

Revenue/employee £198k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£8.2m	£9.2m	£9.3m
Cost of sales	—	£6.5m	£7.8m	£7.2m
Gross profit	—	£1.7m	£1.4m	£2.1m
Operating profit	—	£658k	£301k	£732k
Profit before tax	—	£697k	£336k	£776k
Profit after tax	—	£516k	£243k	£576k
Profit (best available)	—	£516k	£243k	£576k
Staff costs	—	£2.1m	£2.6m	£2.6m
Employees (average)	45	51	64	47
Ratios
Profit margin	—	6.3%	2.6%	6.2%
Gross margin	—	21.1%	15.2%	22.8%
Revenue per employee	—	£160k	£144k	£198k
Profit per employee	—	£10.1k	£3.8k	£12.3k
Cash conversion	—	−7.2%	—	−107.8%
Growth (year on year)
Revenue growth	—	—	▲12.7%	▲0.9%
Profit growth	—	—	▼52.9%	▲136.7%
Headcount growth	—	▲13.3%	▲25.5%	▼26.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£275k	£192k	£133k	£407k
Net assets	£2.7m	£3.3m	£3.5m	£4.1m
Fixed assets	£1.2m	£1.1m	£1.1m	£1.5m
Current assets	£2.5m	£3.6m	£3.3m	£3.6m
Debtors	£1.1m	£2.3m	£1.9m	£1.8m
Deferred income	£45.1k	£5.1k	£8.2k	£11.1k
Cash from operations	—	−£47.7k	—	−£789k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.2%; Profit ÷ revenue.
Gross margin: 22.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £198k; Revenue ÷ average employees.
Profit per employee: £12.3k; Profit ÷ average employees.
Cash conversion: −107.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.7%; 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: ▲16%; Now £4.1m
Cash at bank: ▲205%; Now £407k
Headcount: ▼27%; Now 47
Deferred income: ▲35%; Now £11.1k
Fixed assets: ▲39%; Now £1.5m

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

Airkool Holdings Limitedultimate parent75–100%
Airkool Contracts Limitedthis company

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

Sister companies (1)

Airkool Projects LimitedRev. £4.2m · Profit £448k

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £576k), from the Companies House accounts bulk data published Sep 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.