1st Class Heating Repairs Limited
Registered name: 1ST CLASS HEATING REPAIRS LIMITED
1st Class Heating Repairs Limited made £80.3k revenue and £25.5k profit in the year to 31 May 2025.
1st Class Heating Repairs Limited’s revenue was £80.3k in the year to 31 May 2025, with £25.5k profit and 2 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Milton Keynes; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 23 yrs · since 2003
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £80.5k | £80.3k |
| Cost of sales | — | — | £13.4k | £14.6k |
| Gross profit | — | — | £67.1k | £65.7k |
| Operating profit | — | — | £32.7k | £32.5k |
| Profit before tax | — | — | £32.3k | £32.3k |
| Profit after tax | — | — | £25.2k | £25.5k |
| Profit (best available) | — | — | £25.2k | £25.5k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | 31.3% | 31.7% |
| Gross margin | — | — | 83.3% | 81.8% |
| Revenue per employee | — | — | £40.3k | £40.1k |
| Profit per employee | — | — | £12.6k | £12.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼0.3% |
| Profit growth | — | — | — | ▲1.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £42.1k | £55.4k | £40.3k | £47.4k |
| Net assets | £21.5k | £26.9k | £28.1k | £29.6k |
| Fixed assets | £26.4k | £19.8k | £14.8k | £11.1k |
| Current assets | £50.2k | £59.6k | £44.5k | £51.5k |
| Debtors | £4.4k | £1.8k | £1.3k | £642 |
| Deferred income | £1k | £1.6k | £1.6k | £1.8k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 31.7%
- Profit ÷ revenue.
- Gross margin
- 81.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.1k
- Revenue ÷ average employees.
- Profit per employee
- £12.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- ▲5%
- Now £29.6k
- Cash at bank
- ▲18%
- Now £47.4k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲10%
- Now £1.8k
- Fixed assets
- ▼25%
- Now £11.1k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £25.5k), from the Companies House accounts bulk data published Feb 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.