H & V Serviceplan Limited
Active02700489ConstructionIncorporated 25 Mar 1992 · Banstead
The principal activity of the company in the year under review was that of the installation and maintenance of heating and ventilation equipment.
Revenue
£10.8m
▼ -19.9% vs prior ~12m period
Profit after tax
£1.1m
Margin 12.5%
Employees
6
– 0.0% vs prior ~12m period
Net assets
£4.0m
Total assets £6.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£17.2m
Dec 2020
£8.0m▼ -53.3%
Dec 2021
£20.0m▲ +149.1%
Dec 2022
£9.2m▼ -54.2%
Dec 2023
£13.5m▲ +46.8%
Dec 2024
£10.8m▼ -19.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £10.8m | ▼ -19.9% | £1.3m | 6 | £4.0m |
| 31 Dec 2023 | £13.5m | ▲ +46.8% | -£501k | 6 | £3.4m |
| 31 Dec 2022 | £9.2m | ▼ -54.2% | -£439k | 6 | £4.1m |
| 31 Dec 2021 | £20.0m | ▲ +149.1% | £366k | 6 | £4.9m |
| 31 Dec 2020 | £8.0m | ▼ -53.3% | -£371k | 7 | £4.9m |
| 31 Dec 2019 | £17.2m | — | £470k | 9 | £5.5m |
| 31 Dec 2018 | — | — | — | — | £5.6m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.8m
- Gross profit
- £2.3m
- Operating profit
- £1.4m
- Profit before tax
- £1.3m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £6.8m
- Cash
- £0
- Total liabilities
- £2.8m
- Net assets
- £4.0m
- Revenue per employee
- £1.8m
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