How much does Orton Mechanical Services Limited make?

Orton Mechanical Services Limited reported revenue of £1.7m and £151k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Orton Mechanical Services Limited have?

Orton Mechanical Services Limited reported an average of 12 employees in the year to 31 Mar 2025.

Is Orton Mechanical Services Limited profitable?

Yes — Orton Mechanical Services Limited reported a profit of £151k in the year to 31 Mar 2025.

Company No. 07181856 · Incorporated 9 Mar 2010

Orton Mechanical Services Limited

Registered name: ORTON MECHANICAL SERVICES LIMITED

Part of Orton Electrical & Mechanical Group Limited group

Orton Mechanical Services Limited made £1.7m revenue and £151k profit in the year to 31 Mar 2025. read from filing text

Orton Mechanical Services Limited’s revenue grew 31% to £1.7m in the year to 31 Mar 2025, with £151k profit and 12 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Halesowen; we hold 4 years of its filed accounts.

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

Status: Active
Location: Halesowen, West Midlands
Age: 16 yrs · since 2010
Type: Private Limited Company

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. From the filing: “The ultimate controlling party is Orton Electrical & Mechanical Group Limited. Its registered office is West Point, Second Floor, Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands, England, ”

Latest accounts · year to 31 Mar 2025

Key figures

Boring industry

Revenue

£1.7m

Growth ▲30.7%

Profit

£151k

Growth ▲27.9%

Profit margin

8.8%

Gross 32.6%

Employees

Change ▲20%

Profit / employee

£12.6k

Revenue/employee £144k

Profitable streak

2yrs

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	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£1.3m	£1.7m
Cost of sales	—	—	£887k	£1.2m
Gross profit	—	—	£435k	£562k
Profit before tax	—	—	£158k	£202k
Profit after tax	—	—	£118k	£151k
Profit (best available)	—	—	£118k	£151k
Employees (average)	15	13	10	12
Ratios
Profit margin	—	—	8.9%	8.8%
Gross margin	—	—	32.9%	32.6%
Revenue per employee	—	—	£132k	£144k
Profit per employee	—	—	£11.8k	£12.6k
Growth (year on year)
Revenue growth	—	—	—	▲30.7%
Profit growth	—	—	—	▲27.9%
Headcount growth	—	▼13.3%	▼23.1%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£78.2k	£66.8k	£70.9k	£72.9k
Net assets	£438k	£441k	£455k	£256k
Current assets	£915k	£699k	£741k	£479k
Debtors	£615k	£336k	£469k	£380k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 32.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £144k; Revenue ÷ average employees.
Profit per employee: £12.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22%; 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: ▼44%; Now £256k
Cash at bank: ▲3%; Now £72.9k
Headcount: ▲20%; Now 12
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Orton Electrical & Mechanical Group Limitedultimate parent75–100%
Orton Mechanical Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Orton Electrical Services LimitedRev. £17.8m · Profit £3.1m
Orton Maintenance LimitedFigures not disclosed
Orton Technical Services LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £151k), 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.