How much does U Value Insulation Limited make?

U Value Insulation Limited reported revenue of £36.6m and £503k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does U Value Insulation Limited have?

U Value Insulation Limited reported an average of 80 employees in the year to 31 Dec 2025.

Is U Value Insulation Limited profitable?

Yes — U Value Insulation Limited reported a profit of £503k in the year to 31 Dec 2025.

Company No. 08014353 · Incorporated 30 Mar 2012

U Value Insulation Limited

Registered name: U VALUE INSULATION LIMITED

U Value Insulation Limited made £36.6m revenue and £503k profit in the year to 31 Dec 2025.

U Value Insulation Limited’s revenue grew 35% to £36.6m in the year to 31 Dec 2025, with £503k profit and 80 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Uxbridge; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: Uxbridge, London
Age: 14 yrs · since 2012
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: “U Value Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£36.6m

Growth ▲35.2%

Profit

£503k

Growth —

Profit margin

1.4%

Gross 21.6%

Employees

Change ▲17.6%

Profit / employee

£6.3k

Revenue/employee £457k

Profitable streak

1yr

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.1m	£21.5m	£27m	£36.6m
Cost of sales	£16.1m	£17m	£21.5m	£28.7m
Gross profit	£5m	£4.5m	£5.5m	£7.9m
Operating profit	£352k	£382k	£42.1k	£993k
Profit before tax	£207k	£127k	−£315k	£503k
Profit after tax	£207k	£127k	−£315k	£503k
Profit (best available)	£207k	£127k	−£315k	£503k
Staff costs	£1.6m	£2.1m	£2.9m	£3.3m
Employees (average)	40	48	68	80
Ratios
Profit margin	1%	0.6%	−1.2%	1.4%
Gross margin	23.6%	20.8%	20.3%	21.6%
Revenue per employee	£527k	£447k	£398k	£457k
Profit per employee	£5.2k	£2.6k	−£4.6k	£6.3k
Growth (year on year)
Revenue growth	—	▲1.9%	▲26%	▲35.2%
Profit growth	—	▼39%	▼348.7%	—
Headcount growth	—	▲20%	▲41.7%	▲17.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£777k	£611k	£303k	£605k
Net assets	£1.3m	£1.4m	£1.1m	£1.6m
Fixed assets	£524k	£643k	£925k	£1.5m
Current assets	£6.1m	£7.8m	£8.8m	£12.1m
Debtors	£2.2m	£3.1m	£4.6m	£5.7m
Deferred income	£180k	£246k	£106k	£267k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 21.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £457k; Revenue ÷ average employees.
Profit per employee: £6.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.6%; 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: ▲46%; Now £1.6m
Cash at bank: ▲100%; Now £605k
Headcount: ▲18%; Now 80
Deferred income: ▲153%; Now £267k
Fixed assets: ▲60%; Now £1.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £503k), from the Companies House accounts bulk data published Aug 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.