How much does Greenview Gas Ltd make?

Greenview Gas Ltd reported revenue of £10m and a loss of £2.2m in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Greenview Gas Ltd have?

Greenview Gas Ltd reported an average of 120 employees in the year to 31 Mar 2024.

Is Greenview Gas Ltd profitable?

No — Greenview Gas Ltd reported a loss of £2.2m in the year to 31 Mar 2024.

Company No. NI640228 · Incorporated 15 Aug 2016

Greenview Gas Ltd

Registered name: GREENVIEW GAS LTD

Part of Greenview Group Holdings Limited group

Greenview Gas Ltd made £10m revenue and a £2.2m loss in the year to 31 Mar 2024.

Greenview Gas Ltd’s revenue fell 45% to £10m in the year to 31 Mar 2024, with a loss of £2.2m and 120 employees. The company is classified under “electrical installation” and is based in Carryduff; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Carryduff, Northern Ireland
Age: 10 yrs · since 2016
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 2024

Key figures

Boring industry

Revenue

£10m

Growth ▼45.1%

Profit

−£2.2m

Growth —

Profit margin

−22.4%

Gross 1.6%

Employees

120

Change ▼33.3%

Profit / employee

−£18.6k

Revenue/employee £83.2k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.6m	£18.2m	£10m
Cost of sales	£19.2m	£19.3m	£9.8m
Gross profit	£2.4m	−£1.2m	£158k
Operating profit	£524k	−£5.8m	−£2.1m
Profit before tax	£260k	−£5.8m	−£2.2m
Profit after tax	£260k	−£5.8m	−£2.2m
Profit (best available)	£260k	−£5.8m	−£2.2m
Staff costs	£4.7m	£5.8m	£4.4m
Employees (average)	156	180	120
Ratios
Profit margin	1.2%	−32.2%	−22.4%
Gross margin	11.3%	−6.4%	1.6%
Revenue per employee	£139k	£101k	£83.2k
Profit per employee	£1.7k	−£32.5k	−£18.6k
Growth (year on year)
Revenue growth	—	▼15.9%	▼45.1%
Profit growth	—	▼2350%	—
Headcount growth	—	▲15.4%	▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£689k	£140k	£71.6k
Net assets	£327k	−£5.5m	−£7.8m
Fixed assets	£1.4m	£1.4m	£1.3m
Current assets	£14.2m	£10.4m	£7.1m
Debtors	£346k	£296k	£33.4k
Deferred income	£315k	£221k	£81.6k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −22.4%; Profit ÷ revenue.
Gross margin: 1.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £83.2k; Revenue ÷ average employees.
Profit per employee: −£18.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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 −£7.8m
Cash at bank: ▼49%; Now £71.6k
Headcount: ▼33%; Now 120
Deferred income: ▼63%; Now £81.6k
Fixed assets: ▼5%; Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Greenview Group Holdings Limitedultimate parent75–100%
Greenview Gas Ltdthis company

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

Subsidiaries (3)

Bel-Air Services (Ni) LimitedFigures not disclosed
Bi Electrical Services (Ni) LtdFigures not disclosed
Central Heating Services LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£2.2m), from the Companies House accounts bulk data published Dec 2024. 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.