How much does Heatref Controls Ltd make?

Heatref Controls Ltd reported revenue of £137k and £19.2k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Heatref Controls Ltd have?

Heatref Controls Ltd reported an average of 1 employee in the year to 31 Mar 2025.

Is Heatref Controls Ltd profitable?

Yes — Heatref Controls Ltd reported a profit of £19.2k in the year to 31 Mar 2025.

Company No. 11882824 · Incorporated 14 Mar 2019

Heatref Controls Ltd

Registered name: HEATREF CONTROLS LTD

Heatref Controls Ltd made £137k revenue and £19.2k profit in the year to 31 Mar 2025.

Heatref Controls Ltd’s revenue grew 61% to £137k in the year to 31 Mar 2025, with £19.2k profit and 1 employee. The company is classified under “other construction installation” and is based in Coventry; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Coventry, West Midlands
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightOperating leverageBoring industry

Revenue

£137k

Growth ▲61%

Profit

£19.2k

Growth ▲450%

Profit margin

14%

Employees

Change 0%

Profit / employee

£19.2k

Revenue/employee £137k

Profitable streak

4yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£72k	£79.5k	£85k	£137k
Profit after tax	£18.5k	£138	£3.5k	£19.2k
Profit (best available)	£18.5k	£138	£3.5k	£19.2k
Staff costs	£23.7k	£25.6k	£27.2k	£30.9k
Employees (average)	—	1	1	1
Ratios
Profit margin	25.6%	0.2%	4.1%	14%
Revenue per employee	—	£79.5k	£85k	£137k
Profit per employee	—	£138	£3.5k	£19.2k
Growth (year on year)
Revenue growth	—	▲10.3%	▲7%	▲61%
Profit growth	—	▼99.3%	▲2425%	▲450%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£5.1k	£5.3k	£8.6k	£14.1k
Fixed assets	£1.4k	£2.1k	£2.1k	£2.8k
Current assets	£18.2k	£35k	£51.3k	£64k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 14%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £137k; Revenue ÷ average employees.
Profit per employee: £19.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2%; 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: ▲64%; Now £14.1k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▲33%; Now £2.8k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £19.2k), 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.