The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Borthwick, Scott
Born in September 1984Individual (10 offsprings)Officer2008-11-20 ~ nowOF - Director → CIF 0Mr Scott Borthwick
Born in September 1984Individual (10 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Crowther, Caroline
Born in March 1982Individual (2 offsprings)Officer2017-04-21 ~ 2026-02-04OF - Director → CIF 0Miss Caroline Crowther
Born in March 1982Individual (2 offsprings)Person with significant control2017-04-21 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
BORTHWICK HEATING INSULATION UK LTD
Period: 2021-04-28 ~ now
Company number: 06753929
Registered names
BORTHWICK HEATING INSULATION UK LTD - now
BORTHWICK GROUP (ENERGY) LTD - 2021-04-28 12533776
BORTHWICK HEATING INSULATION UK LTD - 2021-04-28
BORTHWICK HEATING INSTALLATION UK LTD - 2017-04-25
PROFESSIONAL PLUMBING & HEATING LTD - 2017-04-24
Recent Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
1582024-01-01 ~ 2024-12-31
1432023-01-01 ~ 2023-12-31
Turnover/Revenue
64,238,247 GBP2024-01-01 ~ 2024-12-31
50,213,209 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-42,627,787 GBP2024-01-01 ~ 2024-12-31
-29,341,487 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
21,610,460 GBP2024-01-01 ~ 2024-12-31
20,871,722 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,752,587 GBP2024-01-01 ~ 2024-12-31
-14,148,040 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
9,857,873 GBP2024-01-01 ~ 2024-12-31
6,723,682 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
122,750 GBP2024-01-01 ~ 2024-12-31
301 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,969,501 GBP2024-01-01 ~ 2024-12-31
6,719,825 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
21,878,492 GBP2024-12-31
14,530,684 GBP2023-12-31
9,508,773 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
7,347,808 GBP2024-01-01 ~ 2024-12-31
5,241,911 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,238,557 GBP2024-12-31
2,004,596 GBP2023-12-31
Fixed Assets
2,238,557 GBP2024-12-31
2,004,596 GBP2023-12-31
Total Inventories
184,156 GBP2024-12-31
193,462 GBP2023-12-31
Debtors
Current
13,416,587 GBP2024-12-31
9,509,701 GBP2023-12-31
Cash at bank and in hand
14,643,656 GBP2024-12-31
9,371,919 GBP2023-12-31
Current Assets
28,244,399 GBP2024-12-31
19,075,082 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,302,891 GBP2023-12-31
Net Current Assets/Liabilities
20,027,815 GBP2024-12-31
12,772,191 GBP2023-12-31
Total Assets Less Current Liabilities
22,266,372 GBP2024-12-31
14,776,787 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-140,277 GBP2023-12-31
Net Assets/Liabilities
21,878,494 GBP2024-12-31
14,530,686 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
21,878,494 GBP2024-12-31
14,530,686 GBP2023-12-31
Profit/Loss
7,347,808 GBP2024-01-01 ~ 2024-12-31
5,241,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
444,855 GBP2024-01-01 ~ 2024-12-31
444,088 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
14,643,656 GBP2024-12-31
9,371,919 GBP2023-12-31
6,116,261 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Audit Fees/Expenses
19,250 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,531,476 GBP2024-01-01 ~ 2024-12-31
5,494,788 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
676,959 GBP2024-01-01 ~ 2024-12-31
551,407 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,315,537 GBP2024-01-01 ~ 2024-12-31
6,121,976 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
32,492 GBP2024-01-01 ~ 2024-12-31
28,614 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
178,171 GBP2024-01-01 ~ 2024-12-31
-28,951 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,492,376 GBP2024-01-01 ~ 2024-12-31
1,579,159 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
220,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,130 GBP2024-12-31
114,655 GBP2023-12-31
Motor vehicles
3,028,368 GBP2024-12-31
2,452,273 GBP2023-12-31
Furniture and fittings
306,370 GBP2024-12-31
332,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,485,868 GBP2024-12-31
2,899,774 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-98,185 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-58,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-156,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,198 GBP2023-12-31
Motor vehicles
719,997 GBP2023-12-31
Furniture and fittings
157,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
895,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
416,029 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
28,826 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
28,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-47,362 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-45,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,841 GBP2024-12-31
Motor vehicles
1,055,270 GBP2024-12-31
Furniture and fittings
156,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247,311 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
115,289 GBP2024-12-31
97,457 GBP2023-12-31
Motor vehicles
1,973,098 GBP2024-12-31
1,732,276 GBP2023-12-31
Furniture and fittings
150,170 GBP2024-12-31
174,863 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
128,400 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
157,226 GBP2023-12-31
Value of work in progress
184,156 GBP2024-12-31
193,462 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
119,081 GBP2024-12-31
2,440,563 GBP2023-12-31
Other Debtors
Current
9,656,446 GBP2024-12-31
5,432,049 GBP2023-12-31
Prepayments/Accrued Income
Current
814,156 GBP2024-12-31
90,385 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,826,904 GBP2024-12-31
1,546,704 GBP2023-12-31
Trade Creditors/Trade Payables
Current
928,693 GBP2024-12-31
1,023,439 GBP2023-12-31
Corporation Tax Payable
Current
5,823,726 GBP2024-12-31
3,288,086 GBP2023-12-31
Taxation/Social Security Payable
Current
431,025 GBP2024-12-31
1,459,779 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
36,394 GBP2024-12-31
37,823 GBP2023-12-31
Other Creditors
Current
955,092 GBP2024-12-31
454,406 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
41,654 GBP2024-12-31
39,358 GBP2023-12-31
Creditors
Current
8,216,584 GBP2024-12-31
6,302,891 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
103,883 GBP2024-12-31
140,277 GBP2023-12-31
Creditors
Non-current
103,883 GBP2024-12-31
140,277 GBP2023-12-31
Minimum gross finance lease payments owing
140,277 GBP2024-12-31
178,100 GBP2023-12-31
Net Deferred Tax Liability/Asset
283,995 GBP2024-12-31
105,824 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-178,171 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
283,995 GBP2024-12-31
105,824 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
BORTHWICK HEATING INSULATION UK LTD
InfoBORTHWICK GROUP (ENERGY) LTD - 2021-04-28BORTHWICK HEATING INSULATION UK LTD - 2021-04-28BORTHWICK HEATING INSTALLATION UK LTD - 2021-04-28PROFESSIONAL PLUMBING & HEATING LTD - 2021-04-28Registered number 0675392926 Burn Road, Hartlepool TS25 1PLPRIVATE LIMITED COMPANY incorporated on 2008-11-20 (17 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.