How much does Essex HVAC Limited make?

Essex HVAC Limited reported revenue of £61.5k and a loss of £1.9k in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Essex HVAC Limited have?

Essex HVAC Limited reported an average of 1 employee in the year to 31 Aug 2025.

Is Essex HVAC Limited profitable?

No — Essex HVAC Limited reported a loss of £1.9k in the year to 31 Aug 2025.

Company No. 11542670 · Incorporated 30 Aug 2018

Essex HVAC Limited

Registered name: ESSEX HVAC LIMITED

Essex HVAC Limited made £61.5k revenue and a £1.9k loss in the year to 31 Aug 2025.

Essex HVAC Limited’s revenue grew 25% to £61.5k in the year to 31 Aug 2025, with a loss of £1.9k and 1 employee. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Gravesend; we hold 4 years of its filed accounts.

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

Status: Active
Location: Gravesend, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£61.5k

Growth ▲24.6%

Profit

−£1.9k

Growth ▼122%

Profit margin

−3.1%

Employees

Change 0%

Profit / employee

−£1.9k

Revenue/employee £61.5k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£79.7k	£37.8k	£49.4k	£61.5k
Profit after tax	£3.4k	£615	£8.8k	−£1.9k
Profit (best available)	£3.4k	£615	£8.8k	−£1.9k
Staff costs	£28.2k	£12k	£12k	£30k
Employees (average)	—	1	1	1
Ratios
Profit margin	4.3%	1.6%	17.8%	−3.1%
Revenue per employee	—	£37.8k	£49.4k	£61.5k
Profit per employee	—	£615	£8.8k	−£1.9k
Growth (year on year)
Revenue growth	—	▼52.6%	▲30.7%	▲24.6%
Profit growth	—	▼81.9%	▲1332%	▼122%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£4.3k	£5.1k	£13.9k	£11.9k
Fixed assets	£2.8k	£2.8k	£2.8k	£2.8k
Current assets	£48.8k	£45k	£52.8k	£48.7k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −3.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61.5k; Revenue ÷ average employees.
Profit per employee: −£1.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; 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: ▼14%; Now £11.9k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: 0%; Now £2.8k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£1.9k), from the Companies House accounts bulk data published Sep 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.