How much does Intoheat (Holdings) Limited make?

Intoheat (Holdings) Limited reported revenue of £35.3m and £1.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Intoheat (Holdings) Limited have?

Intoheat (Holdings) Limited reported an average of 121 employees in the year to 31 Mar 2025.

Is Intoheat (Holdings) Limited profitable?

Yes — Intoheat (Holdings) Limited reported a profit of £1.3m in the year to 31 Mar 2025.

Company No. 08303573 · Incorporated 22 Nov 2012

Intoheat (Holdings) Limited

Registered name: INTOHEAT (HOLDINGS) LIMITED

Intoheat (Holdings) Limited made £35.3m revenue and £1.3m profit in the year to 31 Mar 2025. read from filing text

Intoheat (Holdings) Limited’s revenue grew 6% to £35.3m in the year to 31 Mar 2025, with £1.3m profit and 121 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Bristol; we hold 4 years of its filed accounts.

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

Status: Active
Location: Bristol, South West
Age: 13 yrs · since 2012
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.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightBoring industry

Revenue

£35.3m

Growth ▲6%

Profit

£1.3m

Growth ▲4.8%

Profit margin

3.6%

Gross 23.2%

Employees

121

Change ▲8%

Profit / employee

£10.6k

Revenue/employee £292k

Profitable streak

4yrs

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£22.8m	£31m	£33.3m	£35.3m
Cost of sales	£17.4m	£25.2m	£25.9m	£27.1m
Gross profit	£5.4m	£5.7m	£7.5m	£8.2m
Operating profit	£1.7m	£1.5m	£1.7m	£1.7m
Profit before tax	£1.7m	£1.5m	£1.7m	£1.8m
Profit after tax	£1.4m	£1.3m	£1.2m	£1.3m
Profit (best available)	£1.4m	£1.3m	£1.2m	£1.3m
Employees (average)	86	99	112	121
Ratios
Profit margin	6%	4.3%	3.7%	3.6%
Gross margin	23.7%	18.5%	22.4%	23.2%
Revenue per employee	£265k	£313k	£298k	£292k
Profit per employee	£15.9k	£13.4k	£11k	£10.6k
Growth (year on year)
Revenue growth	—	▲36%	▲7.6%	▲6%
Profit growth	—	▼3.1%	▼7.4%	▲4.8%
Headcount growth	—	▲15.1%	▲13.1%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£2.2m	£2.9m	£3.2m
Net assets	£1.8m	£2.8m	£3.6m	£4.7m
Fixed assets	£257k	£257k	£271k	£271k
Current assets	£1.7m	£2.6m	£3.4m	£4.4m
Debtors	£0	£0	£0	£0
Deferred income	£0	£0	£0	£0
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 23.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £292k; Revenue ÷ average employees.
Profit per employee: £10.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲29%; Now £4.7m
Cash at bank: ▲11%; Now £3.2m
Headcount: ▲8%; Now 121
Deferred income: —; Now £0
Fixed assets: 0%; Now £271k

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

Corporate ownership

Group structure

Subsidiaries (2)

Intoheat LimitedRev. £34.8m · Profit £1.1m
Intoheat Facilities Management LimitedRev. £1.4m · Profit £127k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), 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.