Holbeach Heating Ltd
Registered name: HOLBEACH HEATING LTD
Holbeach Heating Ltd made £367k revenue and a £1.6k loss in the year to 28 Feb 2025.
Holbeach Heating Ltd’s revenue fell 9% to £367k in the year to 28 Feb 2025, with a loss of £1.6k and 7 employees. The company is classified under “repair of other equipment” and is based in Kings Lynn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kings Lynn, East of England
- Age
- 22 yrs · since 2004
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £378k | £419k | £405k | £367k |
| Profit after tax | −£1.3k | £2.4k | £1.4k | −£1.6k |
| Profit (best available) | −£1.3k | £2.4k | £1.4k | −£1.6k |
| Staff costs | £12.1k | £12.2k | £12.6k | £11k |
| Employees (average) | — | 8 | 7 | 7 |
| Ratios | ||||
| Profit margin | −0.3% | 0.6% | 0.3% | −0.4% |
| Revenue per employee | — | £52.4k | £57.9k | £52.4k |
| Profit per employee | — | £298 | £194 | −£233 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.7% | ▼3.3% | ▼9.4% |
| Profit growth | — | — | ▼43.1% | ▼219.9% |
| Headcount growth | — | — | ▼12.5% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £70.4k | £70.8k | £71.1k | £69k |
| Fixed assets | £11.4k | £38.4k | £28.8k | £21.6k |
| Current assets | £97.7k | £108k | £116k | £101k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −0.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.4k
- Revenue ÷ average employees.
- Profit per employee
- −£233
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼3%
- Now £69k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £21.6k
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£1.6k), from the Companies House accounts bulk data published Nov 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.