How much does Steve Gregor Plumbing and Heating Limited make?

Steve Gregor Plumbing and Heating Limited reported revenue of £22.6m and £605k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Steve Gregor Plumbing and Heating Limited have?

Steve Gregor Plumbing and Heating Limited reported an average of 126 employees in the year to 31 Jul 2025.

Is Steve Gregor Plumbing and Heating Limited profitable?

Yes — Steve Gregor Plumbing and Heating Limited reported a profit of £605k in the year to 31 Jul 2025.

Company No. 03746649 · Incorporated 7 Apr 1999

Steve Gregor Plumbing and Heating Limited

Registered name: STEVE GREGOR PLUMBING AND HEATING LIMITED

Steve Gregor Plumbing and Heating Limited made £22.6m revenue and £605k profit in the year to 31 Jul 2025.

Steve Gregor Plumbing and Heating Limited’s revenue grew 6% to £22.6m in the year to 31 Jul 2025, with £605k profit and 126 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Bristol; we hold 4 years of its filed accounts.

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

Status: Active
Location: Bristol, South West
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightOperating leverageBoring industryCash flow filed

Revenue

£22.6m

Growth ▲5.6%

Profit

£605k

Growth ▲13.3%

Profit margin

2.7%

Gross 16.3%

Employees

126

Change ▲6.8%

Profit / employee

£4.8k

Revenue/employee £179k

Profitable streak

4yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.6m	£21.5m	£21.4m	£22.6m
Cost of sales	£16m	£18.8m	£17.8m	£18.9m
Gross profit	£2.7m	£2.6m	£3.6m	£3.7m
Operating profit	£627k	£581k	£763k	£821k
Profit before tax	£622k	£572k	£746k	£806k
Profit after tax	£512k	£432k	£534k	£605k
Profit (best available)	£512k	£432k	£534k	£605k
Staff costs	£5.9m	£5.4m	£5.1m	£6.1m
Employees (average)	137	129	118	126
Ratios
Profit margin	2.7%	2%	2.5%	2.7%
Gross margin	14.3%	12.3%	16.7%	16.3%
Revenue per employee	£136k	£166k	£181k	£179k
Profit per employee	£3.7k	£3.4k	£4.5k	£4.8k
Cash conversion	−11.9%	38.8%	296.9%	189.7%
Growth (year on year)
Revenue growth	—	▲15.1%	▼0.5%	▲5.6%
Profit growth	—	▼15.5%	▲23.4%	▲13.3%
Headcount growth	—	▼5.8%	▼8.5%	▲6.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£349k	£259k	£2.2m	£3.1m
Net assets	£2.6m	£3m	£3.4m	£3.9m
Fixed assets	£687k	£716k	£669k	£790k
Current assets	£5.4m	£6.6m	£8.2m	£7.8m
Debtors	£3.7m	£5.1m	£5.1m	£3.8m
Deferred income	—	—	£232k	£195k
Cash from operations	−£74.7k	£226k	£2.3m	£1.6m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 16.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £179k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: 189.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.7%; 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: ▲15%; Now £3.9m
Cash at bank: ▲42%; Now £3.1m
Headcount: ▲7%; Now 126
Deferred income: ▼16%; Now £195k
Fixed assets: ▲18%; Now £790k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £605k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.