How much does VTD Plumbing & Heating Services Ltd make?

VTD Plumbing & Heating Services Ltd reported revenue of £290k and a loss of £31.5k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does VTD Plumbing & Heating Services Ltd have?

VTD Plumbing & Heating Services Ltd reported an average of 3 employees in the year to 31 Mar 2025.

Is VTD Plumbing & Heating Services Ltd profitable?

No — VTD Plumbing & Heating Services Ltd reported a loss of £31.5k in the year to 31 Mar 2025.

Company No. 06993753 · Incorporated 18 Aug 2009

VTD Plumbing & Heating Services Ltd

Registered name: VTD PLUMBING & HEATING SERVICES LTD

VTD Plumbing & Heating Services Ltd made £290k revenue and a £31.5k loss in the year to 31 Mar 2025.

VTD Plumbing & Heating Services Ltd’s revenue fell 45% to £290k in the year to 31 Mar 2025, with a loss of £31.5k and 3 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Fareham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Fareham, South East
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamBoring industry

Revenue

£290k

Growth ▼44.9%

Profit

−£31.5k

Growth —

Profit margin

−10.8%

Gross 25%

Employees

Change 0%

Profit / employee

−£10.5k

Revenue/employee £96.8k

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)	£439k	£249k	£527k	£290k
Cost of sales	£267k	£75.8k	£635k	£218k
Gross profit	£172k	£173k	−£108k	£72.6k
Profit before tax	£49.1k	£26.8k	−£32.4k	−£31.5k
Profit after tax	£47.6k	£21.4k	−£32.4k	−£31.5k
Profit (best available)	£47.6k	£21.4k	−£32.4k	−£31.5k
Employees (average)	3	3	3	3
Ratios
Profit margin	10.8%	8.6%	−6.1%	−10.8%
Gross margin	39.2%	69.6%	−20.5%	25%
Revenue per employee	£146k	£83k	£176k	£96.8k
Profit per employee	£15.9k	£7.1k	−£10.8k	−£10.5k
Growth (year on year)
Revenue growth	—	▼43.2%	▲111.7%	▼44.9%
Profit growth	—	▼55%	▼251.4%	—
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.8k	£34.1k	£9.7k	£3.8k
Net assets	£223k	£244k	£168k	£136k
Fixed assets	£13.6k	£111k	£56.2k	£46.1k
Current assets	£336k	£232k	£344k	£247k
Debtors	£81.3k	£35.1k	£42.3k	£360
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Aug 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: −10.8%; Profit ÷ revenue.
Gross margin: 25%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96.8k; Revenue ÷ average employees.
Profit per employee: −£10.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼19%; Now £136k
Cash at bank: ▼61%; Now £3.8k
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼18%; Now £46.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£31.5k), from the Companies House accounts bulk data published Jul 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.