Shire Heating and Plumbing Ltd
Registered name: SHIRE HEATING AND PLUMBING LTD
Shire Heating and Plumbing Ltd made £160k revenue and £30.2k profit in the year to 31 Mar 2026.
Shire Heating and Plumbing Ltd’s revenue fell 8% to £160k in the year to 31 Mar 2026, with £30.2k profit and 2 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Evesham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £174k | £160k |
| Cost of sales | — | — | — | £83.5k | £68.4k |
| Gross profit | — | — | — | £90.9k | £91.2k |
| Operating profit | — | — | — | £38.6k | £35.8k |
| Profit before tax | — | — | — | £38.3k | £35.9k |
| Profit after tax | — | — | — | £30.4k | £30.2k |
| Profit (best available) | — | — | — | £30.4k | £30.2k |
| Employees (average) | 3 | 3 | 3 | 3 | 2 |
| Ratios | |||||
| Profit margin | — | — | — | 17.4% | 18.9% |
| Gross margin | — | — | — | 52.1% | 57.1% |
| Revenue per employee | — | — | — | £58.1k | £79.8k |
| Profit per employee | — | — | — | £10.1k | £15.1k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼8.5% |
| Profit growth | — | — | — | — | ▼0.6% |
| Headcount growth | — | 0% | 0% | 0% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £15.7k | £8.1k | £0 | £3.9k | £1.8k |
| Net assets | £2.3k | −£7.1k | −£8.8k | −£7k | −£3.5k |
| Fixed assets | £19.2k | £14.4k | £10.7k | £8k | £12.3k |
| Current assets | £46.8k | £17.1k | £5.8k | £17.1k | £7.2k |
| Debtors | £29.3k | £7.2k | £3.7k | £11.2k | £2.9k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | AbridgedAccounts · bulk data Sep 2024 | AbridgedAccounts · bulk data Oct 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 18.9%
- Profit ÷ revenue.
- Gross margin
- 57.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.8k
- Revenue ÷ average employees.
- Profit per employee
- £15.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.8%
- 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
- —
- Now −£3.5k
- Cash at bank
- ▼54%
- Now £1.8k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲53%
- Now £12.3k
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £30.2k), 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.