How much does Plumbtek Southern Ltd make?

Plumbtek Southern Ltd reported revenue of £267k and £28.5k profit in the year to 31 Jan 2023, according to its accounts filed at Companies House.

How many employees does Plumbtek Southern Ltd have?

Plumbtek Southern Ltd reported an average of 1 employee in the year to 31 Jan 2023.

Is Plumbtek Southern Ltd profitable?

Yes — Plumbtek Southern Ltd reported a profit of £28.5k in the year to 31 Jan 2023.

Company No. 12418319 · Incorporated 22 Jan 2020

Plumbtek Southern Ltd

Registered name: PLUMBTEK SOUTHERN LTD

Plumbtek Southern Ltd made £267k revenue and £28.5k profit in the year to 31 Jan 2023.

Plumbtek Southern Ltd’s revenue grew 29% to £267k in the year to 31 Jan 2023, with £28.5k profit and 1 employee. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Stockbridge; we hold 2 years of its filed accounts.

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

Status: Active - Proposal to Strike off
Location: Stockbridge, South East
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Jan 2023

Key figures

IndependentSmall teamYoung and profitableOperating leverageBoring industry

Revenue

£267k

Growth ▲28.7%

Profit

£28.5k

Growth ▲686.9%

Profit margin

10.7%

Employees

Change 0%

Profit / employee

£28.5k

Revenue/employee £267k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£207k	£267k
Profit before tax	£3.6k	£29k
Profit after tax	£3.6k	£28.5k
Profit (best available)	£3.6k	£28.5k
Staff costs	£8.9k	£11.1k
Employees (average)	1	1
Ratios
Profit margin	1.8%	10.7%
Revenue per employee	£207k	£267k
Profit per employee	£3.6k	£28.5k
Growth (year on year)
Revenue growth	—	▲28.7%
Profit growth	—	▲686.9%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Net assets	£3.7k	−£3.8k
Fixed assets	£56.4k	£28.2k
Current assets	£50.5k	£53k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 10.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £267k; Revenue ÷ average employees.
Profit per employee: £28.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.6%; 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: ▼202%; Now −£3.8k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼50%; Now £28.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jan 2023 (profit £28.5k), from the Companies House accounts bulk data published Oct 2023. 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.