Hsa Plumbing and Heating Limited
Registered name: HSA PLUMBING AND HEATING LIMITED
Hsa Plumbing and Heating Limited made £2m revenue and £81.7k profit in the year to 31 Oct 2024.
Hsa Plumbing and Heating Limited’s revenue grew 9% to £2m in the year to 31 Oct 2024, with £81.7k profit and 12 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Middlesbrough; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Middlesbrough, North East
- Age
- 4 yrs · since 2022
- 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 Oct 2023 | 31 Oct 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £1.8m | £2m |
| Gross profit | £461k | £353k |
| Profit before tax | £320k | £112k |
| Profit after tax | £264k | £81.7k |
| Profit (best available) | £264k | £81.7k |
| Employees (average) | 10 | 12 |
| Ratios | ||
| Profit margin | 14.5% | 4.1% |
| Gross margin | 25.3% | 17.8% |
| Revenue per employee | £182k | £165k |
| Profit per employee | £26.4k | £6.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲8.7% |
| Profit growth | — | ▼69% |
| Headcount growth | — | ▲20% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £13.6k | £1.1k |
| Net assets | £264k | £345k |
| Fixed assets | £52.9k | £495k |
| Current assets | £379k | £225k |
| Debtors | £350k | £217k |
| Source | FullAccounts · bulk data Mar 2024 | AbridgedAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 17.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £165k
- Revenue ÷ average employees.
- Profit per employee
- £6.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11%
- 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
- ▲31%
- Now £345k
- Cash at bank
- ▼92%
- Now £1.1k
- Headcount
- ▲20%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- ▲836%
- Now £495k
Similar profitable businesses
- Efc Global LimitedLondon · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £1.5m
- Profit
- £257k
- Staff
- 1
- Modern Group LtdStockport · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £2.7m
- Profit
- £176k
- Staff
- 9
- Henley Stoves & Fireplaces LimitedEly · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £1m
- Profit
- £102k
- Staff
- 0
- Max4therm (UK) LtdMonmouth · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £1m
- Profit
- £28.7k
- Staff
- 6
- Pyramis U.K. LimitedLeicester · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £985k
- Profit
- £30.6k
- Staff
- 2
- S & D Timber and Builders Merchants LimitedHarrow · Wholesale of hardware, plumbing and heating equipment and supplies
- Revenue
- £4.3m
- Profit
- £11.3k
- Staff
- 16
Sources
Latest figures from AbridgedAccounts for the year to 31 Oct 2024 (profit £81.7k), from the Companies House accounts bulk data published May 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.