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Company No. 14757299 · Incorporated 25 Mar 2023

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.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation
Status
Active
Location
Stanford-Le-Hope, East of England
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamYoung and profitableBoring industry
Revenue
£118k
Growth ▼5.1%
Profit
£20k
Growth ▼36.4%
Profit margin
17%
Gross 60.5%
Employees
2
Change 0%
Profit / employee
£10k
Revenue/employee £58.8k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull 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)22
Ratios
Profit margin25.3%17%
Gross margin65.2%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
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

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.
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
▲63%
Now £674
Cash at bank
▲67%
Now £3.8k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▲193%
Now £26.7k
Same industry, similar size

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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.