A T Heating Modules Ltd
Registered name: A T HEATING MODULES LTD
A T Heating Modules Ltd made £174k revenue and £22.1k profit in the year to 31 Jul 2025.
A T Heating Modules Ltd’s revenue fell 36% to £174k in the year to 31 Jul 2025, with £22.1k profit and 3 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Hatfield, Hertfordshire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hatfield, Hertfordshire, East of England
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £187k | £249k | £271k | £174k |
| Profit after tax | −£4.4k | £36.7k | £10.4k | £22.1k |
| Profit (best available) | −£4.4k | £36.7k | £10.4k | £22.1k |
| Staff costs | £58.3k | £61.6k | £84.1k | £33.2k |
| Employees (average) | — | 8 | 8 | 3 |
| Ratios | ||||
| Profit margin | −2.3% | 14.7% | 3.8% | 12.7% |
| Revenue per employee | — | £31.1k | £33.9k | £58.1k |
| Profit per employee | — | £4.6k | £1.3k | £7.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲33.1% | ▲8.8% | ▼35.7% |
| Profit growth | — | — | ▼71.7% | ▲112.6% |
| Headcount growth | — | — | 0% | ▼62.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£293 | £34.6k | £17.1k | £19.1k |
| Fixed assets | £15k | £21.6k | £14.7k | £13.9k |
| Current assets | £26.2k | £49.9k | £38.1k | £47.1k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 12.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.1k
- Revenue ÷ average employees.
- Profit per employee
- £7.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8%
- 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.
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
- ▲12%
- Now £19.1k
- Cash at bank
- —
- Now —
- Headcount
- ▼63%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £13.9k
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £22.1k), from the Companies House accounts bulk data published Mar 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.