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.
- Status
- Active
- Location
- Chippenham, South West
- Age
- 21 yrs · since 2005
- 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 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) | £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) | 8 | 3 | 3 | 3 |
| 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 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
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.
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
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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.