How much does South Coast Ventilation Limited make?

South Coast Ventilation Limited reported revenue of £3.1m and £126k profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does South Coast Ventilation Limited have?

South Coast Ventilation Limited reported an average of 9 employees in the year to 30 Jun 2024.

Is South Coast Ventilation Limited profitable?

Yes — South Coast Ventilation Limited reported a profit of £126k in the year to 30 Jun 2024.

Company No. 12029149 · Incorporated 3 Jun 2019

South Coast Ventilation Limited

Registered name: SOUTH COAST VENTILATION LIMITED

South Coast Ventilation Limited made £3.1m revenue and £126k profit in the year to 30 Jun 2024.

South Coast Ventilation Limited’s revenue grew 48% to £3.1m in the year to 30 Jun 2024, with £126k profit and 9 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Leeds; we hold 3 years of its filed accounts.

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

Status: Liquidation
Location: Leeds, Yorkshire and The Humber
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 30 Jun 2024

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£3.1m

Growth ▲48.3%

Profit

£126k

Growth ▲8.3%

Profit margin

4.1%

Gross 16.7%

Employees

Change ▲50%

Profit / employee

£14k

Revenue/employee £343k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.5m	£2.1m	£3.1m
Cost of sales	£2.2m	£1.7m	£2.6m
Gross profit	£262k	£366k	£514k
Operating profit	£204k	£117k	£126k
Profit before tax	£204k	£117k	£126k
Profit after tax	£204k	£117k	£126k
Profit (best available)	£204k	£117k	£126k
Employees (average)	6	6	9
Ratios
Profit margin	8.1%	5.6%	4.1%
Gross margin	10.4%	17.6%	16.7%
Revenue per employee	£418k	£347k	£343k
Profit per employee	£33.9k	£19.4k	£14k
Growth (year on year)
Revenue growth	—	▼17.2%	▲48.3%
Profit growth	—	▼42.7%	▲8.3%
Headcount growth	—	0%	▲50%
Balance sheet — indirect signals, not revenue
Cash at bank	£80.1k	£25.7k	£38.6k
Net assets	£182k	£379k	£655k
Fixed assets	£9.9k	£13.8k	£47.2k
Current assets	£183k	£1m	£1.2m
Debtors	£103k	£706k	£1.2m
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 4.1%; Profit ÷ revenue.
Gross margin: 16.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £343k; Revenue ÷ average employees.
Profit per employee: £14k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 38.8%; 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: ▲73%; Now £655k
Cash at bank: ▲50%; Now £38.6k
Headcount: ▲50%; Now 9
Deferred income: —; Now —
Fixed assets: ▲242%; Now £47.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £126k), from the Companies House accounts bulk data published Oct 2024. 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.