How much does Air Conditioning Sales UK Limited make?

Air Conditioning Sales UK Limited reported revenue of £1m and £27.7k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Air Conditioning Sales UK Limited have?

Air Conditioning Sales UK Limited reported an average of 6 employees in the year to 31 Mar 2025.

Is Air Conditioning Sales UK Limited profitable?

Yes — Air Conditioning Sales UK Limited reported a profit of £27.7k in the year to 31 Mar 2025.

Company No. SC225243 · Incorporated 13 Nov 2001

Air Conditioning Sales UK Limited

Registered name: AIR CONDITIONING SALES UK LIMITED

Air Conditioning Sales UK Limited made £1m revenue and £27.7k profit in the year to 31 Mar 2025.

Air Conditioning Sales UK Limited’s revenue grew 8% to £1m in the year to 31 Mar 2025, with £27.7k profit and 6 employees. The company is classified under “installation of industrial machinery and equipment” and is based in Shotts; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33200Installation of industrial machinery and equipment SIC 35300Steam and air conditioning supply

Status: Active
Location: Shotts, Scotland
Age: 24 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£1m

Growth ▲8.1%

Profit

£27.7k

Growth ▼10.7%

Profit margin

2.7%

Gross 56.3%

Employees

Change ▲20%

Profit / employee

£4.6k

Revenue/employee £169k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1m	£1m	£937k	£1m
Cost of sales	£488k	£456k	£356k	£443k
Gross profit	£513k	£566k	£581k	£570k
Operating profit	£30.2k	£41.5k	£45.5k	£40.8k
Profit before tax	£23.3k	£35.5k	£38.3k	£34.2k
Profit after tax	£23.3k	£27.1k	£31k	£27.7k
Profit (best available)	£23.3k	£27.1k	£31k	£27.7k
Employees (average)	5	5	5	6
Ratios
Profit margin	2.3%	2.6%	3.3%	2.7%
Gross margin	51.3%	55.4%	62%	56.3%
Revenue per employee	£200k	£204k	£187k	£169k
Profit per employee	£4.7k	£5.4k	£6.2k	£4.6k
Growth (year on year)
Revenue growth	—	▲2.1%	▼8.3%	▲8.1%
Profit growth	—	▲16.2%	▲14.6%	▼10.7%
Headcount growth	—	0%	0%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£67.4k	£9.5k	£28.7k	£34.7k
Net assets	£111k	£132k	£160k	£186k
Fixed assets	£22.3k	£21.6k	£16.2k	£12.2k
Current assets	£334k	£398k	£483k	£516k
Debtors	£104k	£218k	£200k	£239k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 56.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £169k; Revenue ÷ average employees.
Profit per employee: £4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.6%; 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: ▲16%; Now £186k
Cash at bank: ▲21%; Now £34.7k
Headcount: ▲20%; Now 6
Deferred income: —; Now —
Fixed assets: ▼25%; Now £12.2k

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 £27.7k), 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.