JASUN ENVIROCARE PLC
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Cash
£116K
+0.4% vs 2024
Net assets
£5M
+8.2% highest in 6 filed years
Employees
215
+6.4% highest in 6 filed years
Profit before tax
£875K
-8.3% lowest in 3 filed years
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £17,111,986 | £17,579,977 | £17,160,257 | -2.4% | |
| Operating profit | — | — | — | £1,261,640 | £1,150,755 | £1,105,481 | -3.9% | |
| Profit before tax | — | — | — | £1,031,849 | £953,335 | £874,507 | -8.3% | |
| Net profit | -£342,705 | £395,488 | £98,476 | £707,744 | £647,843 | £597,741 | -7.7% | |
| Cash | £267,423 | £78,014 | £41,916 | £157,783 | £115,819 | £116,262 | +0.4% | |
| Total assets less current liabilities | £5,239,193 | £5,513,137 | £5,613,443 | £5,719,942 | £6,177,107 | £7,113,185 | +15.2% | |
| Net assets | £3,998,151 | £4,243,638 | £4,121,613 | £4,209,011 | £4,594,854 | £4,973,426 | +8.2% | |
| Equity | £3,998,151 | £4,243,638 | £4,121,613 | £4,209,011 | £4,594,854 | £4,973,426 | +8.2% | |
| Average employees | 180 | 185 | 198 | 206 | 202 | 215 | +6.4% | |
| Wages | — | — | — | £5,750,629 | £6,213,053 | £6,595,418 | +6.2% | |
| Directors' remuneration | — | — | — | £423,867 | £423,388 | £419,176 | -1% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 7.4% | 6.5% | 6.4% | |
| Net margin | — | — | — | 4.1% | 3.7% | 3.5% | |
| Return on capital employed | — | — | — | 22.1% | 18.6% | 15.5% | |
| Gearing (liabilities / total assets) | — | — | — | 58.8% | 57.0% | — | |
| Current ratio | — | — | — | 1.25x | 1.27x | 1.38x | |
| Interest cover | — | — | — | 5.49x | 5.83x | 4.79x |
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.
Name history
Renamed 2 times since incorporation
- JASUN ENVIROCARE PLC 2011-03-29 → present
- JASUN FILTRATION PLC 2004-05-28 → 2011-03-29
- JASUN FILTRATION LIMITED 1972-10-25 → 2004-05-28
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Auditors concluded directors' use of going concern basis appropriate and identified no material uncertainties casting significant doubt on the Group's or parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- JASUN ENVIROCARE PLC · parent
- Jasun Filtración S.L. 100%
- Jasun Envirocare SARL 100%
- Envirocare Services Limited 100%
- Jasun Filtration Limited 60%
- Jasun Ltd 100%
Significant events
- “Subsequent to the year end, the Group completed the purchase of a freehold property located at Unit 11, Parrett Way, Bridgwater, United Kingdom for a consideration of £2.3m, together with associated mortgage financing from Lloyds Bank plc. The mortgage is secured by way of a legal charge over the property and related assets.”
- “Jasun Envirocare plc has given a guarantee in respect of bank borrowings of Jasun Filtración S.L., which amounted to £159,835 (2024: £191,659). The guarantee is secured by a charge on the company's property.”
- “At 31 December 2025 the Group and Company had capital commitments as follows: Contracted for but not provided in these financial statements Group 2025: 236,873 (2024: 385,938). The capital commitments represent property, plant, and equipment.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BENTLEY, Jane Penelope | Secretary | 2022-05-25 | — | — |
| BENTLEY, Graham Reginald | Director | 1993-08-02 | Mar 1966 | English |
| BENTLEY, Jane Penelope | Director | 2006-01-08 | Jan 1969 | English |
| CHANDLER, Charles | Director | 2023-09-20 | Dec 1980 | British |
| FOOT, Barbara | Director | — | Apr 1943 | British |
| HITCH, Colin Leonard | Director | 2006-01-18 | Jan 1966 | English |
| HITCH, Susan Anne | Director | 2011-02-24 | Nov 1967 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FOOT, Barbara | Secretary | — | 2022-05-25 |
| DORAN, Shaun Patrick | Director | 2011-02-24 | 2020-11-12 |
| FOOT, Trevor William | Director | — | 2006-10-16 |
| HITCH, Colin Leonard | Director | — | 2005-12-31 |
| WILSON, Roger David | Director | 2011-02-24 | 2018-11-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Colin Leonard Hitch | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mrs Barbara Foot | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 164 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-26 | AA | accounts | Accounts with accounts type group | |
| 2026-03-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-07 | AA | accounts | Accounts with accounts type group | |
| 2024-09-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-06 | AA | accounts | Accounts with accounts type group | |
| 2023-09-28 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-28 | AA | accounts | Accounts with accounts type group | |
| 2022-09-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-06-28 | AA | accounts | Accounts with accounts type group | |
| 2022-05-25 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-05-25 | AP03 | officers | Appoint person secretary company with name date | |
| 2021-09-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-09-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-16 | AA | accounts | Accounts with accounts type group | |
| 2020-11-19 | TM01 | officers | Termination director company with name termination date | |
| 2020-09-14 | AA | accounts | Accounts with accounts type group | |
| 2020-09-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-12 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.