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Company No. 10873078 · Incorporated 19 Jul 2017

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
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£174k
Growth ▼35.7%
Profit
£22.1k
Growth ▲112.6%
Profit margin
12.7%
 
Employees
3
Change ▼62.5%
Profit / employee
£7.4k
Revenue/employee £58.1k
Profitable streak
3yrs
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull 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)—883
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
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
▲12%
Now £19.1k
Cash at bank
—
Now —
Headcount
▼63%
Now 3
Deferred income
—
Now —
Fixed assets
▼5%
Now £13.9k
Same industry, similar size

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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.