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Company No. 05561652 · Incorporated 13 Sep 2005

Somerford Plumbing and Heating Limited

Registered name: SOMERFORD PLUMBING AND HEATING LIMITED

Somerford Plumbing and Heating Limited made £238k revenue and £20.2k profit in the year to 31 Mar 2025.

Somerford Plumbing and Heating Limited’s revenue grew 13% to £238k in the year to 31 Mar 2025, with £20.2k profit and 3 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Chippenham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Chippenham, South West
Age
21 yrs · since 2005
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamOperating leverageBoring industry
Revenue
£238k
Growth ▲13.4%
Profit
£20.2k
Growth ▲18.3%
Profit margin
8.5%
 
Employees
3
Change 0%
Profit / employee
£6.7k
Revenue/employee £79.3k
Profitable streak
3yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£647k£193k£210k£238k
Profit before tax−£26.5k£37.3k£21.7k£25.3k
Profit after tax−£26.8k£37.5k£17k£20.2k
Profit (best available)−£26.8k£37.5k£17k£20.2k
Staff costs£237k£72.2k£81.4k£84.2k
Employees (average)8333
Ratios
Profit margin−4.1%19.4%8.1%8.5%
Revenue per employee£80.9k£64.4k£69.9k£79.3k
Profit per employee−£3.3k£12.5k£5.7k£6.7k
Growth (year on year)
Revenue growth—▼70.1%▲8.5%▲13.4%
Profit growth——▼54.6%▲18.3%
Headcount growth—▼62.5%0%0%
Balance sheet — indirect signals, not revenue
Net assets£41.2k£47.2k£63.2k£77.9k
Fixed assets£113k£105k£109k£100k
Current assets£85.9k£39.6k£35.3k£30.1k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
8.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£79.3k
Revenue ÷ average employees.
Profit per employee
£6.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
42.1%
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.
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
▲23%
Now £77.9k
Cash at bank
—
Now —
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
▼8%
Now £100k
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £20.2k), from the Companies House accounts bulk data published Dec 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.