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Company No. 12845357 · Incorporated 28 Aug 2020

KC Heating Services Limited

Registered name: KC HEATING SERVICES LIMITED

KC Heating Services Limited made £198k revenue and £111k profit in the year to 31 Aug 2024.

KC Heating Services Limited’s revenue grew 132% to £198k in the year to 31 Aug 2024, with £111k profit and 2 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Abergele; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Abergele, Wales
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Aug 2024

Key figures

IndependentSmall teamYoung and profitableOperating leverageBoring industry
Revenue
£198k
Growth ▲131.5%
Profit
£111k
Growth ▲208%
Profit margin
56.2%
Gross 92.4%
Employees
2
Change 0%
Profit / employee
£55.5k
Revenue/employee £98.8k
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 to31 Aug 202231 Aug 202331 Aug 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£89.1k£85.4k£198k
Cost of sales£29.6k£7.1k£15k
Gross profit£59.5k£78.2k£183k
Operating profit£6.2k£41.8k£130k
Profit before tax£6.2k£41.8k£130k
Profit after tax£5k£36k£111k
Profit (best available)£5k£36k£111k
Employees (average)222
Ratios
Profit margin5.6%42.2%56.2%
Gross margin66.8%91.6%92.4%
Revenue per employee£44.5k£42.7k£98.8k
Profit per employee£2.5k£18k£55.5k
Growth (year on year)
Revenue growth—▼4.2%▲131.5%
Profit growth—▲617.8%▲208%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£3.3k£5k£27.2k
Net assets£2.9k£8.9k£19.9k
Current assets£23.6k£19.4k£33k
Debtors£3.2k£3.3k£0
Deferred income£500£0£1.3k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Oct 2024
Derived from the latest filing

How the business works

Profit margin
56.2%
Profit ÷ revenue.
Gross margin
92.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£98.8k
Revenue ÷ average employees.
Profit per employee
£55.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲123%
Now £19.9k
Cash at bank
▲444%
Now £27.2k
Headcount
0%
Now 2
Deferred income
—
Now £1.3k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £111k), 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.