Broad Oak Properties Eco Limited
Registered name: BROAD OAK PROPERTIES ECO LIMITED
Part of Broad Oak KM Limited groupBroad Oak Properties Eco Limited made £31.8m revenue and £2m profit in the year to 31 Mar 2025. read from filing text
Broad Oak Properties Eco Limited’s revenue grew 9% to £31.8m in the year to 31 Mar 2025, with £2m profit and 9 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Stoke on Trent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stoke on Trent, West Midlands
- Age
- 25 yrs · since 2001
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £29.1m | £31.8m |
| Cost of sales | — | — | £23.2m | £27.5m |
| Gross profit | — | — | £6m | £4.3m |
| Operating profit | — | — | £4.6m | £2.7m |
| Profit before tax | — | — | £4.6m | £2.7m |
| Profit after tax | £563k | £672k | £3.4m | £2m |
| Profit (best available) | £563k | £672k | £3.4m | £2m |
| Staff costs | — | — | £50.8k | £192k |
| Employees (average) | 2 | 2 | 1 | 9 |
| Ratios | ||||
| Profit margin | — | — | 11.8% | 6.3% |
| Gross margin | — | — | 20.5% | 13.5% |
| Revenue per employee | — | — | £29.1m | £3.5m |
| Profit per employee | £281k | £336k | £3.4m | £224k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲9.2% |
| Profit growth | — | ▲19.3% | ▲412.9% | ▼41.4% |
| Headcount growth | — | 0% | ▼50% | ▲800% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £202k | £7.1k | £515k | £1.4m |
| Net assets | £327k | £499k | £1.4m | £1.7m |
| Fixed assets | £716 | £609 | £518 | £440 |
| Current assets | £3.4m | £3.8m | £7.9m | £6.9m |
| Debtors | £982k | £935k | £1.4m | £1.5m |
| Deferred income | — | — | £8.8k | £18.2k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.3%
- Profit ÷ revenue.
- Gross margin
- 13.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.5m
- Revenue ÷ average employees.
- Profit per employee
- £224k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- 4.7%
- 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
- ▲19%
- Now £1.7m
- Cash at bank
- ▲174%
- Now £1.4m
- Headcount
- ▲800%
- Now 9
- Deferred income
- ▲108%
- Now £18.2k
- Fixed assets
- ▼15%
- Now £440
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Broad Oak KM Limitedultimate parent75–100%
- Broad Oak Properties Eco Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Broad Oak Properties LimitedRev. £51.4m · Profit £3.1m
- Broad Oak Commercial Services LtdRev. £9.6m · Profit £1.1m
- Broad Oak Events LimitedFigures not disclosed
- Broad Oak Management Services LimitedRev. — · Profit £2.8k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Switch2 Energy LimitedShipley · Plumbing, heat and air-conditioning installation
- Revenue
- £32m
- Profit
- £1.5m
- Staff
- 210
- Saltire Facilities Management LimitedBellshill · Plumbing, heat and air-conditioning installation
- Revenue
- £31.4m
- Profit
- £2.5m
- Staff
- 294
- Swegon LimitedAshby-De-La-Zouch · Plumbing, heat and air-conditioning installation
- Revenue
- £34.6m
- Profit
- £829k
- Staff
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- Correct Contract Services LimitedSouthampton · Plumbing, heat and air-conditioning installation
- Revenue
- £29m
- Profit
- £1.2m
- Staff
- 221
- Bayview Contracts LtdNewry · Plumbing, heat and air-conditioning installation
- Revenue
- £28.9m
- Profit
- £1.9m
- Staff
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- Hotchkiss LtdEastbourne · Plumbing, heat and air-conditioning installation
- Revenue
- £28.9m
- Profit
- £1.8m
- Staff
- 64
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2m), 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.