Ventol Building Services Limited
Registered name: VENTOL BUILDING SERVICES LIMITED
Part of Ventol Limited groupVentol Building Services Limited made £1.7m revenue and a £104k loss in the year to 30 Jun 2025. read from filing text
Ventol Building Services Limited’s revenue fell 8% to £1.7m in the year to 30 Jun 2025, with a loss of £104k and 19 employees. The company is classified under “other service activities” and is based in Tamworth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Tamworth, West Midlands
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent company is Ventol Limited. The consolidated accounts for Ventol Limited can be obtained from the company's registered office - Unit 1 & 2 Landsberg, Lichfield Road Industrial Estat”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £1.2m | £1.9m | £1.7m |
| Cost of sales | £742k | £1.1m | £1.2m |
| Gross profit | £490k | £749k | £540k |
| Operating profit | −£224k | £130k | −£103k |
| Profit before tax | −£224k | £130k | −£103k |
| Profit after tax | −£226k | £89.7k | −£104k |
| Profit (best available) | −£226k | £89.7k | −£104k |
| Employees (average) | 16 | 15 | 19 |
| Ratios | |||
| Profit margin | −18.4% | 4.8% | −6% |
| Gross margin | 39.8% | 39.9% | 31.4% |
| Revenue per employee | £77k | £125k | £90.5k |
| Profit per employee | −£14.1k | £6k | −£5.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲52.4% | ▼8.5% |
| Profit growth | — | — | ▼215.8% |
| Headcount growth | — | ▼6.3% | ▲26.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £47.6k | £60k | £58.5k |
| Net assets | −£358k | −£268k | −£372k |
| Fixed assets | £90.8k | £79.8k | £75.2k |
| Current assets | £344k | £334k | £310k |
| Debtors | £112k | £198k | £149k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −6%
- Profit ÷ revenue.
- Gross margin
- 31.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £90.5k
- Revenue ÷ average employees.
- Profit per employee
- −£5.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.7%
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now −£372k
- Cash at bank
- ▼3%
- Now £58.5k
- Headcount
- ▲27%
- Now 19
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £75.2k
Group structure
Ownership chain
- Ventol Limitedultimate parent75–100%
- Ventol Building Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Velway Projects & Maintenance LimitedRev. £624k · Profit −£4.1k
- Corrigan Fire and Security LimitedRev. £0 · Profit −£202
- Orbik LimitedRev. £0 · Profit −£4.7k
- JP New Co LimitedRev. — · Profit £200k
- Velrain LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£104k), 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.