Skip to content
CompanySight
Company No. 12352604 · Incorporated 6 Dec 2019

Ty Gwyn Gas Services Ltd

Registered name: TY GWYN GAS SERVICES LTD

Ty Gwyn Gas Services Ltd made £112k revenue and £15.7k profit in the year to 31 Dec 2025.

Ty Gwyn Gas Services Ltd’s revenue grew 111% to £112k in the year to 31 Dec 2025, with £15.7k profit and 1 employee. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Pontypool; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Pontypool, Wales
Age
6 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamOperating leverageDoing more with lessBoring industry
Revenue
£112k
Growth ▲111.2%
Profit
£15.7k
Growth ▲160.7%
Profit margin
14.1%
 
Employees
1
Change ▼50%
Profit / employee
£15.7k
Revenue/employee £112k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£76.3k£91k£52.8k£112k
Profit after tax£10k£19.6k£6k£15.7k
Profit (best available)£10k£19.6k£6k£15.7k
Staff costs£16.5k£22.5k£13.5k£7k
Employees (average)—221
Ratios
Profit margin13.2%21.5%11.4%14.1%
Revenue per employee—£45.5k£26.4k£112k
Profit per employee—£9.8k£3k£15.7k
Growth (year on year)
Revenue growth—▲19.3%▼41.9%▲111.2%
Profit growth—▲94.8%▼69.2%▲160.7%
Headcount growth——0%▼50%
Balance sheet — indirect signals, not revenue
Net assets£56.3k£63.4k£75.4k£27.5k
Fixed assets£52.2k£52.2k£52.2k£27.4k
Current assets£4.1k£11.2k£23.2k£4.1k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
14.1%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£112k
Revenue ÷ average employees.
Profit per employee
£15.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
24.6%
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 £27.5k
Cash at bank
—
Now —
Headcount
▼50%
Now 1
Deferred income
—
Now —
Fixed assets
▼48%
Now £27.4k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £15.7k), 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.