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Company No. 13537100 · Incorporated 29 Jul 2021

Brompton Climate Services Ltd

Registered name: BROMPTON CLIMATE SERVICES LTD

Brompton Climate Services Ltd made £258k revenue and £45.5k profit in the year to 31 Jul 2025.

Brompton Climate Services Ltd’s revenue grew 62% to £258k in the year to 31 Jul 2025, with £45.5k profit and 2 employees. The company is classified under “steam and air conditioning supply” and is based in Doncaster; we hold 4 years of its filed accounts.

Full P&L filedSection D · Electricity, gas, steam and air conditioning supplySIC 35300Steam and air conditioning supply
Status
Active
Location
Doncaster, Yorkshire and The Humber
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableDoing more with less
Revenue
£258k
Growth ▲62.5%
Profit
£45.5k
Growth ▲43.2%
Profit margin
17.7%
Gross 39.3%
Employees
2
Change ▼33.3%
Profit / employee
£22.8k
Revenue/employee £129k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£159k£258k
Cost of sales——£81.9k£156k
Gross profit——£76.7k£101k
Operating profit——£39.8k£56.9k
Profit before tax——£39.2k£57.3k
Profit after tax——£31.8k£45.5k
Profit (best available)——£31.8k£45.5k
Employees (average)1232
Ratios
Profit margin——20%17.7%
Gross margin——48.4%39.3%
Revenue per employee——£52.9k£129k
Profit per employee——£10.6k£22.8k
Growth (year on year)
Revenue growth———▲62.5%
Profit growth———▲43.2%
Headcount growth—▲100%▲50%▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£6.7k£16.4k£18.4k£40k
Net assets£568£20.9k£28.5k£41.7k
Fixed assets£18.5k£13.8k£21.5k£17.5k
Current assets£23.5k£51.1k£59.1k£79.5k
Debtors£7.6k£17.6k£13.6k£15k
SourceFilletedAccounts · bulk data Dec 2023FilletedAccounts · bulk data Dec 2023FilletedAccounts · bulk data Oct 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
17.7%
Profit ÷ revenue.
Gross margin
39.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£129k
Revenue ÷ average employees.
Profit per employee
£22.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.8%
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
▲47%
Now £41.7k
Cash at bank
▲118%
Now £40k
Headcount
▼33%
Now 2
Deferred income
—
Now —
Fixed assets
▼19%
Now £17.5k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £45.5k), from the Companies House accounts bulk data published Nov 2025. 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.