How much does Heat Pump Services (NW) Ltd make?

Heat Pump Services (NW) Ltd reported revenue of £58.2k and a loss of £3.9k in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Heat Pump Services (NW) Ltd have?

Heat Pump Services (NW) Ltd reported an average of 1 employee in the year to 30 Apr 2025.

Is Heat Pump Services (NW) Ltd profitable?

No — Heat Pump Services (NW) Ltd reported a loss of £3.9k in the year to 30 Apr 2025.

Company No. 15648478 · Incorporated 15 Apr 2024

Heat Pump Services (NW) Ltd

Registered name: HEAT PUMP SERVICES (NW) LTD

Heat Pump Services (NW) Ltd made £58.2k revenue and a £3.9k loss in the year to 30 Apr 2025.

Heat Pump Services (NW) Ltd’s revenue was £58.2k in the year to 30 Apr 2025, with a loss of £3.9k and 1 employee. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Newton-Le-Willows.

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

Status: Active
Location: Newton-Le-Willows, North West
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamBoring industry

Revenue

£58.2k

Growth —

Profit

−£3.9k

Growth —

Profit margin

−6.8%

Employees

Change —

Profit / employee

−£3.9k

Revenue/employee £58.2k

Profitable streak

0yrs

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 to	30 Apr 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£58.2k
Profit after tax	−£3.9k
Profit (best available)	−£3.9k
Staff costs	£40k
Employees (average)	1
Ratios
Profit margin	−6.8%
Revenue per employee	£58.2k
Profit per employee	−£3.9k
Balance sheet — indirect signals, not revenue
Net assets	−£3.9k
Current assets	£1.2k
Source	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −6.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £58.2k; Revenue ÷ average employees.
Profit per employee: −£3.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 −£3.9k
Cash at bank: —; Now —
Headcount: —; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£3.9k), from the Companies House accounts bulk data published Feb 2026. 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.