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Company No. 13904045 · Incorporated 9 Feb 2022

Cire Air Conditioning Ltd

Registered name: CIRE AIR CONDITIONING LTD

Cire Air Conditioning Ltd made £384k revenue and £22.9k profit in the year to 31 Jan 2026.

Cire Air Conditioning Ltd’s revenue grew 13% to £384k in the year to 31 Jan 2026, with £22.9k profit and 3 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Chatham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Chatham, South East
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamYoung and profitableBoring industry
Revenue
£384k
Growth ▲12.9%
Profit
£22.9k
Growth ▼6.1%
Profit margin
6%
Gross 14.2%
Employees
3
Change ▲50%
Profit / employee
£7.6k
Revenue/employee £128k
Profitable streak
4yrs
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 Jan 202331 Jan 202431 Jan 202531 Jan 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£218k£553k£340k£384k
Cost of sales£169k£465k£258k£330k
Gross profit£48.4k£88.1k£82.4k£54.4k
Operating profit£18.3k£39k£30.2k£28.3k
Profit before tax£18.3k£39k£30.2k£28.3k
Profit after tax£14.8k£31.6k£24.4k£22.9k
Profit (best available)£14.8k£31.6k£24.4k£22.9k
Staff costs£8.8k£12.9k£13k£15.7k
Employees (average)—223
Ratios
Profit margin6.8%5.7%7.2%6%
Gross margin22.2%15.9%24.2%14.2%
Revenue per employee—£277k£170k£128k
Profit per employee—£15.8k£12.2k£7.6k
Growth (year on year)
Revenue growth—▲154%▼38.6%▲12.9%
Profit growth—▲112.5%▼22.6%▼6.1%
Headcount growth——0%▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3k£6k£3.5k—
Net assets−£2.5k£7.4k−£29.3k£1.6k
Current assets£17.3k£44k£34.4k£76.9k
Debtors£5.7k£4.7k£5.2k£43.5k
SourceAccounts · bulk data Aug 2024Accounts · bulk data Aug 2024AbridgedAccounts · bulk data Oct 2025AbridgedAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6%
Profit ÷ revenue.
Gross margin
14.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£128k
Revenue ÷ average employees.
Profit per employee
£7.6k
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.3%
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
—
Now £1.6k
Cash at bank
—
Now —
Headcount
▲50%
Now 3
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from AbridgedAccounts for the year to 31 Jan 2026 (profit £22.9k), from the Companies House accounts bulk data published Sep 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.