How much does Intoheat Facilities Management Limited make?

Intoheat Facilities Management Limited reported revenue of £1.4m and £127k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Intoheat Facilities Management Limited have?

Intoheat Facilities Management Limited reported an average of 9 employees in the year to 31 Mar 2025.

Is Intoheat Facilities Management Limited profitable?

Yes — Intoheat Facilities Management Limited reported a profit of £127k in the year to 31 Mar 2025.

Company No. 14407169 · Incorporated 10 Oct 2022

Intoheat Facilities Management Limited

Registered name: INTOHEAT FACILITIES MANAGEMENT LIMITED

Part of Intoheat (Holdings) Limited group

Intoheat Facilities Management Limited made £1.4m revenue and £127k profit in the year to 31 Mar 2025.

Intoheat Facilities Management Limited’s revenue grew 21% to £1.4m in the year to 31 Mar 2025, with £127k profit and 9 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Thornbury; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Thornbury, South West
Age: 4 yrs · since 2022
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.

Latest accounts · year to 31 Mar 2025

Key figures

Small teamYoung and profitableOperating leverageBoring industryCash flow filed

Revenue

£1.4m

Growth ▲20.6%

Profit

£127k

Growth ▲50.2%

Profit margin

8.9%

Gross 38.8%

Employees

Change ▲28.6%

Profit / employee

£14.1k

Revenue/employee £158k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.2k	£1.2m	£1.4m
Cost of sales	£24.4k	£729k	£872k
Gross profit	−£4.2k	£453k	£553k
Operating profit	−£42.1k	£134k	£174k
Profit before tax	−£42.1k	£132k	£169k
Profit after tax	−£42.1k	£84.8k	£127k
Profit (best available)	−£42.1k	£84.8k	£127k
Staff costs	£45.4k	£463k	£645k
Employees (average)	3	7	9
Ratios
Profit margin	−208.8%	7.2%	8.9%
Gross margin	−20.8%	38.3%	38.8%
Revenue per employee	£6.7k	£169k	£158k
Profit per employee	−£14.1k	£12.1k	£14.1k
Cash conversion	—	−0.1%	−93.7%
Growth (year on year)
Revenue growth	—	—	▲20.6%
Profit growth	—	—	▲50.2%
Headcount growth	—	—	▲28.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£56.2k	£133k	£198k
Net assets	−£41.1k	£43.6k	£171k
Fixed assets	£2.6k	£190k	£145k
Current assets	£81.3k	£521k	£575k
Debtors	£23.8k	£356k	£311k
Deferred income	£1.5k	£15k	£7.6k
Cash from operations	£41.1k	−£152	−£163k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.9%; Profit ÷ revenue.
Gross margin: 38.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £158k; Revenue ÷ average employees.
Profit per employee: £14.1k; Profit ÷ average employees.
Cash conversion: −93.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.8%; 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: ▲292%; Now £171k
Cash at bank: ▲49%; Now £198k
Headcount: ▲29%; Now 9
Deferred income: ▼49%; Now £7.6k
Fixed assets: ▼24%; Now £145k

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

Corporate ownership

Group structure

Ownership chain

Intoheat (Holdings) Limitedultimate parent75–100%
Intoheat Facilities Management Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Intoheat LimitedRev. £34.8m · Profit £1.1m

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £127k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.