Phoenix Gas Holdings Limited
Registered name: PHOENIX GAS HOLDINGS LIMITED
Part of Phoenix Gas Holdings Group Limited groupPhoenix Gas Holdings Limited made £16.5m revenue and £613k profit in the year to 30 Nov 2024. read from filing text
Phoenix Gas Holdings Limited’s revenue grew 12% to £16.5m in the year to 30 Nov 2024, with £613k profit and 172 employees. The company is classified under “activities of head offices” and is based in Stoke-on-Trent; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stoke-on-Trent, West Midlands
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £14.6m | £14.7m | £16.5m |
| Cost of sales | £10.7m | £10.2m | £11.3m |
| Gross profit | £3.9m | £4.5m | £5.2m |
| Operating profit | £660k | £697k | £893k |
| Profit before tax | £608k | £612k | £802k |
| Profit after tax | £415k | £434k | £613k |
| Profit (best available) | £415k | £434k | £613k |
| Employees (average) | 150 | 161 | 172 |
| Ratios | |||
| Profit margin | 2.9% | 2.9% | 3.7% |
| Gross margin | 26.7% | 30.9% | 31.6% |
| Revenue per employee | £97.3k | £91.4k | £96.1k |
| Profit per employee | £2.8k | £2.7k | £3.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲0.9% | ▲12.4% |
| Profit growth | — | ▲4.4% | ▲41.5% |
| Headcount growth | — | ▲7.3% | ▲6.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £57.7k | £133k | £55.8k |
| Net assets | £1m | £1.2m | £895k |
| Fixed assets | £2.6m | £2.6m | £2.6m |
| Current assets | £59.2k | £203k | £215k |
| Debtors | £0 | £0 | £2.1k |
| Deferred income | £4.4k | £8.5k | £15k |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 31.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.1k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼26%
- Now £895k
- Cash at bank
- ▼58%
- Now £55.8k
- Headcount
- ▲7%
- Now 172
- Deferred income
- ▲76%
- Now £15k
- Fixed assets
- ▲1%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Phoenix Gas Holdings Group Limitedultimate parent75–100%
- Phoenix Gas Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Phoenix Gas Services LimitedRev. £15.2m · Profit £438k
- Phoenix Gas (New Build) LimitedFigures not disclosed
- Phoenix Renewable Technologies LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £613k), from the Companies House accounts bulk data published Aug 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.