How much does Airtemp A.c. Ltd make?

Airtemp A.c. Ltd reported revenue of £15.7m and a loss of £115k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Airtemp A.c. Ltd have?

Airtemp A.c. Ltd reported an average of 67 employees in the year to 31 Mar 2025.

Is Airtemp A.c. Ltd profitable?

No — Airtemp A.c. Ltd reported a loss of £115k in the year to 31 Mar 2025.

Company No. 05035829 · Incorporated 5 Feb 2004

Airtemp A.c. Ltd

Registered name: AIRTEMP A.C. LTD

Part of Theaklen Group Limited group

Airtemp A.c. Ltd made £15.7m revenue and a £115k loss in the year to 31 Mar 2025.

Airtemp A.c. Ltd’s revenue grew 16% to £15.7m in the year to 31 Mar 2025, with a loss of £115k and 67 employees. The company is classified under “other business support service activities” and is based in ST. Leonards-on-Sea; 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
Location: ST. Leonards-on-Sea, South East
Age: 22 yrs · since 2004
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£15.7m

Growth ▲15.8%

Profit

−£115k

Growth ▼130.7%

Profit margin

−0.7%

Gross 16.8%

Employees

Change ▼1.5%

Profit / employee

−£1.7k

Revenue/employee £234k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.9m	£11.2m	£13.5m	£15.7m
Cost of sales	£8.6m	£8.1m	£10.4m	£13m
Gross profit	£2.3m	£3.1m	£3.1m	£2.6m
Operating profit	£473k	£732k	£409k	−£124k
Profit before tax	£470k	£732k	£416k	−£127k
Profit after tax	£370k	£661k	£376k	−£115k
Profit (best available)	£370k	£661k	£376k	−£115k
Staff costs	£2.8m	£3.2m	£3.2m	£3.2m
Employees (average)	65	70	68	67
Ratios
Profit margin	3.4%	5.9%	2.8%	−0.7%
Gross margin	21.1%	27.5%	23.1%	16.8%
Revenue per employee	£167k	£159k	£199k	£234k
Profit per employee	£5.7k	£9.4k	£5.5k	−£1.7k
Cash conversion	—	−82%	−82.7%	—
Growth (year on year)
Revenue growth	—	▲2.6%	▲21.4%	▲15.8%
Profit growth	—	▲78.9%	▼43.2%	▼130.7%
Headcount growth	—	▲7.7%	▼2.9%	▼1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£179k	£248k	£26.4k	£64.1k
Net assets	£534k	£695k	£555k	£95.7k
Fixed assets	£175k	£176k	£144k	£201k
Current assets	£2.7m	£2.8m	£2.8m	£4.2m
Debtors	£2.1m	£1.9m	£2.2m	£3.2m
Deferred income	£4.7k	£62.2k	—	—
Cash from operations	—	−£601k	−£339k	−£139k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −0.7%; Profit ÷ revenue.
Gross margin: 16.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £234k; Revenue ÷ average employees.
Profit per employee: −£1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.6%; 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: ▼83%; Now £95.7k
Cash at bank: ▲143%; Now £64.1k
Headcount: ▼1%; Now 67
Deferred income: —; Now —
Fixed assets: ▲40%; Now £201k

Corporate ownership

Group structure

Ownership chain

Theaklen Group Limitedultimate parent75–100%
Airtemp A.c. Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Ponswood Property Management LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£115k), 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.