How much does H. Phillips Electricals Limited make?

H. Phillips Electricals Limited reported revenue of £208k and a loss of £3.9k in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does H. Phillips Electricals Limited have?

H. Phillips Electricals Limited reported an average of 8 employees in the year to 31 Mar 2026.

Is H. Phillips Electricals Limited profitable?

No — H. Phillips Electricals Limited reported a loss of £3.9k in the year to 31 Mar 2026.

Company No. 07174459 · Incorporated 2 Mar 2010

H. Phillips Electricals Limited

Registered name: H. PHILLIPS ELECTRICALS LIMITED

H. Phillips Electricals Limited made £208k revenue and a £3.9k loss in the year to 31 Mar 2026.

H. Phillips Electricals Limited’s revenue fell 7% to £208k in the year to 31 Mar 2026, with a loss of £3.9k and 8 employees. The company is classified under “electrical installation” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Swansea, Wales
Age: 16 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall teamBoring industry

Revenue

£208k

Growth ▼7.1%

Profit

−£3.9k

Growth —

Profit margin

−1.9%

Gross 65.1%

Employees

Change —

Profit / employee

−£488

Revenue/employee £26k

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 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£211k	£225k	£224k	£208k
Cost of sales	—	£77.7k	£72.5k	£72.6k
Gross profit	£129k	£148k	£151k	£135k
Operating profit	−£19.9k	−£39	−£470	£1.1k
Profit before tax	−£21.3k	−£2.4k	−£9.9k	−£3.9k
Profit after tax	−£21.3k	−£2.4k	−£9.9k	−£3.9k
Profit (best available)	−£21.3k	−£2.4k	−£9.9k	−£3.9k
Employees (average)	-7	-7	-8	8
Ratios
Profit margin	−10.1%	−1.1%	−4.4%	−1.9%
Gross margin	61.2%	65.5%	67.6%	65.1%
Revenue per employee	−£30.2k	−£32.2k	−£28k	£26k
Profit per employee	£3k	£344	£1.2k	−£488
Growth (year on year)
Revenue growth	—	▲6.8%	▼0.7%	▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.5k	£2.4k	£5.7k	£3.9k
Net assets	£74.4k	£72k	£62.1k	£58.2k
Fixed assets	£76.5k	£80.2k	£78.3k	£69.3k
Current assets	£82.4k	£77.2k	£72.5k	£77.7k
Debtors	£8.9k	£11.8k	£7.8k	£8.8k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −1.9%; Profit ÷ revenue.
Gross margin: 65.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26k; Revenue ÷ average employees.
Profit per employee: −£488; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 33.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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: ▼6%; Now £58.2k
Cash at bank: ▼30%; Now £3.9k
Headcount: —; Now 8
Deferred income: —; Now —
Fixed assets: ▼11%; Now £69.3k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£3.9k), from the Companies House accounts bulk data published Sep 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.