WARMWORKS SCOTLAND LLP
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-05-02 (in 1y)
Last made up 2026-04-18
Watchouts
None on the register
Cash
£5M
+140.9% vs 2024
Net assets
£11M
+62.3% vs 2024
Employees
185
+6.3% vs 2024
Profit before tax
£7M
+116.4% vs 2024
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £69,902,721 | £106,117,167 | |
| Operating profit | £3,307,138 | £7,094,759 | |
| Profit before tax | £3,277,087 | £7,092,813 | |
| Net profit | £3,238,362 | £7,120,335 | |
| Cash | £1,878,034 | £4,524,130 | |
| Total assets less current liabilities | £7,213,802 | £11,260,704 | |
| Net assets | £6,937,345 | £11,258,935 | |
| Equity | £6,937,345 | £11,258,935 | |
| Average employees | 174 | 185 | |
| Wages | £7,075,001 | £7,806,461 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 4.7% | 6.7% | |
| Net margin | 4.6% | 6.7% | |
| Return on capital employed | 45.8% | 63.0% | |
| Gearing (liabilities / total assets) | 67.5% | 66.7% | |
| Current ratio | 1.45x | 1.48x | |
| Interest cover | 107.03x | 2392.84x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The partners have a reasonable expectation that the group and LLP has adequate resources to continue to operate without interruption for the foreseeable future. On this basis, they have continued to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- WARMWORKS SCOTLAND LLP · parent
- Connected Response Limited 100%
Significant events
- “The principal activity of the group and limited liability partnership in the year under review continued to be that of acting as managing agent for domestic energy efficiency programmes.”
- “The position was further strengthened by the successful re-tender of the Warmer Homes Scotland contract, which is worth up to £728m over a potential seven year period. Delivery of that contract commenced in October 2023.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CHANGEWORKS RESOURCES FOR LIFE | Corporate Llp Designated Member | 2015-04-21 | — | — |
| ENERGY SAVING TRUST ENTERPRISES LIMITED | Corporate Llp Designated Member | 2015-04-21 | — | — |
| SURESERVE ENERGY SERVICES UK LIMITED | Corporate Llp Designated Member | 2015-04-21 | — | — |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Energy Saving Trust Enterprises Ltd | Corporate entity | significant-influence-or-control-limited-liability-partnership | 2016-04-06 | Active |
| Sureserve Energy Services Uk Limited | Corporate entity | significant-influence-or-control-limited-liability-partnership | 2016-04-06 | Active |
| Changeworks Resources For Life | Corporate entity | significant-influence-or-control-limited-liability-partnership | 2016-04-06 | Active |
Filing timeline
Last 20 of 34 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-28 | AA | accounts | Accounts with accounts type group | |
| 2025-04-28 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-28 | LLPSC05 | persons-with-significant-control | Change to a person with significant control limited liability partnership | |
| 2024-12-18 | LLCH02 | officers | Change corporate member limited liability partnership with name change date | |
| 2024-09-02 | AA | accounts | Accounts with accounts type group | |
| 2024-08-20 | LLCH02 | officers | Change corporate member limited liability partnership with name change date | |
| 2024-08-20 | LLPSC05 | persons-with-significant-control | Change to a person with significant control limited liability partnership | |
| 2024-04-19 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-15 | LLCH02 | officers | Change corporate member limited liability partnership with name change date | |
| 2024-02-15 | LLPSC05 | persons-with-significant-control | Change to a person with significant control limited liability partnership | |
| 2023-09-19 | AA | accounts | Accounts with accounts type group | |
| 2023-04-18 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-23 | AA | accounts | Accounts with accounts type group | |
| 2022-05-24 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-27 | AA | accounts | Accounts with accounts type full | |
| 2021-04-23 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-23 | LLCH02 | officers | Change corporate member limited liability partnership with name change date | |
| 2020-10-13 | AA | accounts | Accounts with accounts type full | |
| 2020-07-06 | LLCH02 | officers | Change corporate member limited liability partnership with name change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+51.8%
£69,902,721 £106,117,167
-
Cash
+140.9%
£1,878,034 £4,524,130
-
Net assets
+62.3%
£6,937,345 £11,258,935
-
Employees
+6.3%
174 185
-
Operating profit
+114.5%
£3,307,138 £7,094,759
-
Profit before tax
+116.4%
£3,277,087 £7,092,813
-
Wages
+10.3%
£7,075,001 £7,806,461
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers