How much does Sale Service and Maintenance Ltd. make?

Sale Service and Maintenance Ltd. reported revenue of £47m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sale Service and Maintenance Ltd. have?

Sale Service and Maintenance Ltd. reported an average of 76 employees in the year to 31 Dec 2025.

Is Sale Service and Maintenance Ltd. profitable?

Yes — Sale Service and Maintenance Ltd. reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 04121857 · Incorporated 8 Dec 2000

Sale Service and Maintenance Ltd.

Registered name: SALE SERVICE AND MAINTENANCE LTD.

Part of SG Trustee Limited group

Sale Service and Maintenance Ltd. made £47m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text

Sale Service and Maintenance Ltd.’s revenue grew 11% to £47m in the year to 31 Dec 2025, with £1.1m profit and 76 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Sutton; we hold 4 years of its filed accounts.

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

Status: Active
Location: Sutton, London
Age: 25 yrs · since 2000
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 immediate parent undertaking is Sale Group Limited, a company whose registered office is Sale House 25 Upper Mulgrave Road, Cheam, Sutton, England, SM2 7AY.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with lessBoring industry

Revenue

£47m

Growth ▲11.2%

Profit

£1.1m

Growth ▼47.1%

Profit margin

2.3%

Gross 12.7%

Employees

Change ▼1.3%

Profit / employee

£14.3k

Revenue/employee £618k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£40.8m	£35m	£42.2m	£47m
Cost of sales	£37.3m	£31.3m	£35.9m	£41m
Gross profit	£3.5m	£3.7m	£6.3m	£6m
Operating profit	£253k	£590k	£2.8m	£1.5m
Profit before tax	£254k	£617k	£2.8m	£1.6m
Profit after tax	£180k	£11.7k	£2.1m	£1.1m
Profit (best available)	£180k	£11.7k	£2.1m	£1.1m
Staff costs	£5m	£5.5m	£5.8m	£6.9m
Employees (average)	68	68	77	76
Ratios
Profit margin	0.4%	0%	4.9%	2.3%
Gross margin	8.6%	10.5%	14.9%	12.7%
Revenue per employee	£600k	£514k	£549k	£618k
Profit per employee	£2.6k	£172	£26.7k	£14.3k
Growth (year on year)
Revenue growth	—	▼14.3%	▲20.9%	▲11.2%
Profit growth	—	▼93.5%	▲17489%	▼47.1%
Headcount growth	—	0%	▲13.2%	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£3.5m	£5.9m	£5.4m
Net assets	£6m	£3.8m	£4.7m	£4m
Fixed assets	£62.4k	£38.7k	£330k	£540k
Current assets	£14.7m	£12.8m	£14.7m	£16.8m
Debtors	£1.3m	£2.5m	£1.9m	£1.8m
Deferred income	£3.5m	£3.9m	£4.6m	£6.9m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 12.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £618k; Revenue ÷ average employees.
Profit per employee: £14.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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 £4m
Cash at bank: ▼8%; Now £5.4m
Headcount: ▼1%; Now 76
Deferred income: ▲50%; Now £6.9m
Fixed assets: ▲64%; Now £540k

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

SG Trustee Limitedultimate parent75–100%
Sale Group Limited75–100%
Sale Service and Maintenance Ltd.this company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 21 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.