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Company No. 04238062 · Incorporated 20 Jun 2001

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.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active - Proposal to Strike off
Location
Burnham on Crouch, East of England
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£184k
Growth ▼17.4%
Profit
−£26.5k
Growth —
Profit margin
−14.4%
Gross 15.9%
Employees
2
Change 0%
Profit / employee
−£13.3k
Revenue/employee £92k
Profitable streak
0yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull 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)2222
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
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
—
Now −£88.4k
Cash at bank
▲60%
Now £4.4k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼15%
Now £16.2k
Same industry, similar size

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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.