Saveheat Group Limited
Registered name: SAVEHEAT GROUP LIMITED
Saveheat Group Limited made £15.5m revenue and £909k profit in the year to 31 Dec 2025. read from filing text
Saveheat Group Limited’s revenue grew 4% to £15.5m in the year to 31 Dec 2025, with £909k profit and 138 employees. The company is classified under “glazing” and is based in Greenock; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Greenock, Scotland
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £15m | £15.5m |
| Cost of sales | £8.8m | £8.9m |
| Gross profit | £6.2m | £6.6m |
| Operating profit | £514k | £1.3m |
| Profit before tax | £452k | £1.2m |
| Profit after tax | £323k | £909k |
| Profit (best available) | £323k | £909k |
| Employees (average) | 133 | 138 |
| Ratios | ||
| Profit margin | 2.2% | 5.9% |
| Gross margin | 41.6% | 42.5% |
| Revenue per employee | £113k | £113k |
| Profit per employee | £2.4k | £6.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲3.7% |
| Profit growth | — | ▲181.2% |
| Headcount growth | — | ▲3.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £43.9k | £8.3k |
| Net assets | −£22.9k | £24.2k |
| Fixed assets | £291k | £291k |
| Current assets | £92k | £94.6k |
| Debtors | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.9%
- Profit ÷ revenue.
- Gross margin
- 42.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £113k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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 £24.2k
- Cash at bank
- ▼81%
- Now £8.3k
- Headcount
- ▲4%
- Now 138
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £291k
Group structure
Subsidiaries (5)
- Blairs Aluminium Systems Ltd.Figures not disclosed
- Blairs Windows Ltd.Figures not disclosed
- Frame - Tec Ayrshire LimitedFigures not disclosed
- Merlin Network (Scotland) LimitedFigures not disclosed
- Saveheat Glass LimitedFigures not disclosed
Minority corporate shareholders
- Devonhill Limited 25–50%
- Glenaden Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £909k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.