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Company No. 15507344 · Incorporated 20 Feb 2024

Broad Oak Commercial Services Ltd

Registered name: BROAD OAK COMMERCIAL SERVICES LTD

Part of Broad Oak KM Limited group

Broad Oak Commercial Services Ltd made £9.6m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text

Broad Oak Commercial Services Ltd’s revenue was £9.6m in the year to 31 Mar 2025, with £1.1m profit and 8 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Stoke on Trent.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installationSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Stoke on Trent, West Midlands
Age
2 yrs · since 2024
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 profitableBoring industry
Revenue
£9.6m
Growth —
Profit
£1.1m
Growth —
Profit margin
11.5%
Gross 24.4%
Employees
8
Change —
Profit / employee
£138k
Revenue/employee £1.2m
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 2025
DisclosureFull P&Lread from filing text
Profit & loss
Revenue (turnover)£9.6m
Cost of sales£7.3m
Gross profit£2.3m
Profit before tax£1.6m
Profit after tax£1.1m
Profit (best available)£1.1m
Staff costs£408k
Employees (average)8
Ratios
Profit margin11.5%
Gross margin24.4%
Revenue per employee£1.2m
Profit per employee£138k
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m
Net assets£1m
Fixed assets£4.5m
Current assets£7m
Debtors£1.1k
Deferred income£702k
SourceFullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
11.5%
Profit ÷ revenue.
Gross margin
24.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.2m
Revenue ÷ average employees.
Profit per employee
£138k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
46.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 £1m
Cash at bank
—
Now £1.9m
Headcount
—
Now 8
Deferred income
—
Now £702k
Fixed assets
—
Now £4.5m
Corporate ownership

Group structure

Ownership chain

  1. Broad Oak KM Limitedultimate parent75–100%
  2. Broad Oak Commercial Services Ltdthis company

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

Sister companies (4)

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 £1.1m), from the Companies House accounts bulk data published Dec 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.