How much does Elite Plumbing & Ventilation Ltd make?

Elite Plumbing & Ventilation Ltd reported revenue of £59.8k and a loss of £10.2k in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Elite Plumbing & Ventilation Ltd have?

Elite Plumbing & Ventilation Ltd reported an average of 3 employees in the year to 31 Jan 2025.

Is Elite Plumbing & Ventilation Ltd profitable?

No — Elite Plumbing & Ventilation Ltd reported a loss of £10.2k in the year to 31 Jan 2025.

Company No. 09383666 · Incorporated 12 Jan 2015

Elite Plumbing & Ventilation Ltd

Registered name: ELITE PLUMBING & VENTILATION LTD

Elite Plumbing & Ventilation Ltd made £59.8k revenue and a £10.2k loss in the year to 31 Jan 2025.

Elite Plumbing & Ventilation Ltd’s revenue fell 32% to £59.8k in the year to 31 Jan 2025, with a loss of £10.2k and 3 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Rayleigh; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Rayleigh, East of England
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£59.8k

Growth ▼31.8%

Profit

−£10.2k

Growth ▼181.3%

Profit margin

−17%

Employees

Change 0%

Profit / employee

−£3.4k

Revenue/employee £19.9k

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.5k	£68.2k	£87.7k	£59.8k
Profit after tax	−£26.4k	£15.9k	£12.5k	−£10.2k
Profit (best available)	−£26.4k	£15.9k	£12.5k	−£10.2k
Staff costs	£56.6k	£25.3k	£38.8k	£39.1k
Employees (average)	—	3	3	3
Ratios
Profit margin	−151%	23.2%	14.3%	−17%
Revenue per employee	—	£22.7k	£29.2k	£19.9k
Profit per employee	—	£5.3k	£4.2k	−£3.4k
Growth (year on year)
Revenue growth	—	▲290.6%	▲28.5%	▼31.8%
Profit growth	—	—	▼21%	▼181.3%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	−£57.5k	−£41.6k	−£29.1k	−£39.3k
Fixed assets	£8k	£6k	£4.6k	£3.3k
Current assets	£153	£2.7k	£1.3k	£1.7k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −17%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £19.9k; Revenue ÷ average employees.
Profit per employee: −£3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now −£39.3k
Cash at bank: —; Now —
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼29%; Now £3.3k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£10.2k), 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.