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.
- Status
- Active
- Location
- Doncaster, Yorkshire and The Humber
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 1 | 2 | 3 | 2 |
| 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 |
| Source | FilletedAccounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2023 | FilletedAccounts · bulk data Oct 2024 | FullAccounts · bulk data Nov 2025 |
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.
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
Similar profitable businesses
- Cool Solutions (Southern) LtdVentnor · Steam and air conditioning supply
- Revenue
- £266k
- Profit
- £48.9k
- Staff
- 2
- Complete Temperature Control LtdBasingstoke · Steam and air conditioning supply
- Revenue
- £219k
- Profit
- £42.6k
- Staff
- 0
- Airflow Containment Services LtdBenfleet · Steam and air conditioning supply
- Revenue
- £182k
- Profit
- £4k
- Staff
- 0
- Climatech Air Conditioning LimitedFarnborough · Steam and air conditioning supply
- Revenue
- £409k
- Profit
- £32.7k
- Staff
- 2
- Goodair LimitedStanford-Le-Hope · Steam and air conditioning supply
- Revenue
- £160k
- Profit
- £90.1k
- Staff
- 2
- Altrincham-Air LtdStockport · Steam and air conditioning supply
- Revenue
- £156k
- Profit
- £7.8k
- Staff
- 3
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.