Garretts Plumb & Gas Services Ltd
Registered name: GARRETTS PLUMB & GAS SERVICES LTD
Garretts Plumb & Gas Services Ltd made £118k revenue and £20k profit in the year to 31 Mar 2025.
Garretts Plumb & Gas Services Ltd’s revenue fell 5% to £118k in the year to 31 Mar 2025, with £20k profit and 2 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Stanford-Le-Hope; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Stanford-Le-Hope, East of England
- Age
- 3 yrs · since 2023
- 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 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £124k | £118k |
| Cost of sales | £43k | £46.4k |
| Gross profit | £80.8k | £71.1k |
| Operating profit | £38.9k | £25.7k |
| Profit before tax | £38.9k | £24.4k |
| Profit after tax | £31.4k | £20k |
| Profit (best available) | £31.4k | £20k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 25.3% | 17% |
| Gross margin | 65.2% | 60.5% |
| Revenue per employee | £61.9k | £58.8k |
| Profit per employee | £15.7k | £10k |
| Growth (year on year) | ||
| Revenue growth | — | ▼5.1% |
| Profit growth | — | ▼36.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2.3k | £3.8k |
| Net assets | £413 | £674 |
| Fixed assets | £9.1k | £26.7k |
| Current assets | £3.8k | £12.9k |
| Debtors | £300 | £1.2k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 17%
- Profit ÷ revenue.
- Gross margin
- 60.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.8k
- Revenue ÷ average employees.
- Profit per employee
- £10k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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
- ▲63%
- Now £674
- Cash at bank
- ▲67%
- Now £3.8k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲193%
- Now £26.7k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £20k), from the Companies House accounts bulk data published Sep 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.