P.G. Heating and Plumbing Limited
Registered name: P.G. HEATING AND PLUMBING LIMITED
P.G. Heating and Plumbing Limited made £184k revenue and a £26.5k loss in the year to 30 Jun 2025. read from filing text
P.G. Heating and Plumbing Limited’s revenue fell 17% to £184k in the year to 30 Jun 2025, with a loss of £26.5k and 2 employees. The company is classified under “other business support service activities” and is based in Burnham on Crouch; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Burnham on Crouch, East of England
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £223k | £184k |
| Cost of sales | — | — | £177k | £155k |
| Gross profit | — | — | £45.9k | £29.3k |
| Operating profit | — | — | −£5.3k | −£18.4k |
| Profit before tax | — | — | −£6.7k | −£26.5k |
| Profit after tax | — | — | −£8.5k | −£26.5k |
| Profit (best available) | — | — | −£8.5k | −£26.5k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | −3.8% | −14.4% |
| Gross margin | — | — | 20.6% | 15.9% |
| Revenue per employee | — | — | £111k | £92k |
| Profit per employee | — | — | −£4.2k | −£13.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼17.4% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2k | £1.8k | £2.8k | £4.4k |
| Net assets | −£32k | −£24.3k | −£41.3k | −£88.4k |
| Fixed assets | £24.8k | £34.1k | £19.1k | £16.2k |
| Current assets | £9.3k | £9.4k | £13.4k | £6.8k |
| Debtors | £5k | £5.4k | £8.6k | £360 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −14.4%
- Profit ÷ revenue.
- Gross margin
- 15.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £92k
- Revenue ÷ average employees.
- Profit per employee
- −£13.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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
- —
- Now −£88.4k
- Cash at bank
- ▲60%
- Now £4.4k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼15%
- Now £16.2k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£26.5k), from the Companies House accounts bulk data published Mar 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.