VEOLIA ES BIRMINGHAM LIMITED
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Cash
—
Latest balance sheet
Net assets
£42m
+5.7% highest in 3 filed years
Employees
233
+3.6% highest in 3 filed years
Profit before tax
£3m
-77.6% lowest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £72,726,000 | £82,512,000 | £76,715,000 | -7% | |
| Operating profit | £2,320,000 | £11,804,000 | £1,584,000 | -86.6% | |
| Profit before tax | £3,927,000 | £13,531,000 | £3,031,000 | -77.6% | |
| Net profit | £2,795,000 | £10,139,000 | £2,265,000 | -77.7% | |
| Cash | — | £2,524,000 | — | — | |
| Total assets less current liabilities | £30,334,000 | £41,408,000 | £44,576,000 | +7.7% | |
| Net assets | £29,885,000 | £40,024,000 | £42,289,000 | +5.7% | |
| Equity | £29,885,000 | £40,024,000 | £42,289,000 | +5.7% | |
| Average employees | 205 | 225 | 233 | +3.6% | |
| Wages | £8,951,000 | £9,968,000 | £10,679,000 | +7.1% | |
| Directors' remuneration | — | — | — | — |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 3.2% | 14.3% | 2.1% | |
| Net margin | 3.8% | 12.3% | 3.0% | |
| Return on capital employed | 7.6% | 28.5% | 3.6% | |
| Gearing (liabilities / total assets) | — | 42.2% | 34.1% | |
| Current ratio | 1.83x | 2.22x | 2.58x | |
| Interest cover | 24.42x | — | — |
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 1 time since incorporation
- VEOLIA ES BIRMINGHAM LIMITED 2006-05-04 → present
- TYSELEY WASTE DISPOSAL LIMITED 1992-03-02 → 2006-05-04
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Constantin
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors of the Company have concluded that the Group has sufficient liquidity to provide any required support and to withstand reasonable stress testing. Further to the above assessment, the Directors of the Company have concluded that... it remains appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “The Directors and the UK&I group are paying close attention to the Middle East conflict that commenced in late February 2026 and its potential implications for the business. Given the associated risks to global supply chains and inflationary pressures, management actively monitors and assesses these risks to identify vulnerabilities in sourcing critical materials, and distributing recyclate products, as well as develop appropriate mitigation strategies.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 33 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CONDLIFFE, James Thomas | Secretary | 2014-06-28 | — | — |
| CLAVIE, Valerie Isabelle Marie | Director | 2021-06-30 | Apr 1968 | French |
| CONDLIFFE, James Thomas | Director | 2026-04-02 | Oct 1966 | British |
| KNIPE, Tracy Jayne | Director | 2024-11-25 | Aug 1968 | British |
| MACPHAIL, Donald John Fraser | Director | 2013-11-08 | Mar 1967 | British |
| SLATER, Benjamin | Director | 2026-03-31 | Nov 1971 | British |
| SWAINSBURY, Katherine | Director | 2025-10-31 | Jan 1976 | British |
Show 33 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERRY, Richard Douglas | Secretary | 2009-01-01 | 2012-01-01 |
| HUNT, Robert Charles | Secretary | 2011-12-01 | 2014-06-28 |
| KUTNER, John Michael | Secretary | 1993-12-09 | 2009-01-01 |
| SELLERS, Stephen John | Secretary | 1993-11-17 | 1993-12-09 |
| SHAW, Tracey | Secretary | 1992-05-20 | 1993-11-17 |
| WINSEC LIMITED | Corporate Nominee Secretary | 1992-03-02 | 1992-05-20 |
| BARDIS, Nicolas | Director | 1993-12-09 | 1994-03-31 |
| BELLYNCK, Christophe | Director | 2018-11-30 | 2026-03-31 |
| BIDE, Austin Ernest, Sir | Director | 1994-01-17 | 1999-12-31 |
| BRACHLIANOFF, Estelle Karine | Director | 2015-01-23 | 2018-11-30 |
| CARRABIN, Laurent | Director | 2009-03-01 | 2014-01-27 |
| CURTIS-THOMAS, Claire | Director | 1992-09-15 | 1993-12-09 |
| CYR, Christilla | Director | 1993-12-09 | 2002-04-08 |
| DE SAINT QUENTIN, Axel | Director | 2006-05-19 | 2009-10-01 |
| DU PELOUX DE SAINT ROMAIN, Cyrille | Director | 2003-01-02 | 2007-06-12 |
| DUPONT-MADINIER, Edouard Jaques | Director | 1993-12-09 | 2000-02-17 |
| GALLAGHER, Neil Vincent | Director | 2019-01-21 | 2020-06-30 |
| GERRARD, David Andrew | Director | 2009-10-01 | 2021-06-30 |
| GOUGH, Celia Rosalind | Director | 2015-01-23 | 2025-10-31 |
| GOURVENNEC, Michael Jean Jacques | Director | 1999-12-08 | 2003-01-02 |
| GRAVESON, Gavin Howard | Director | 2008-12-31 | 2026-04-02 |
| HUNT, Robert Charles | Director | 2011-06-20 | 2018-10-31 |
| KUTNER, John Michael | Director | 1993-12-09 | 2008-12-31 |
| LE GUIDEC, Claude Henri | Director | 1993-12-09 | 2008-12-31 |
| LEVETT, Paul Michael | Director | 2007-07-23 | 2011-04-08 |
| MORIN, Robert | Director | 1994-01-17 | 2008-12-31 |
| PADDOCK, Michael Eric | Director | 1992-05-20 | 1992-09-14 |
| SELLERS, Stephen John | Director | 1993-11-17 | 1993-12-09 |
| SHAW, Tracey | Director | 1992-05-20 | 1993-11-17 |
| SIM, Stuart Fraser | Director | 1994-01-17 | 2008-03-25 |
| SPAUL, Thomas | Director | 2008-12-31 | 2013-09-30 |
| SWANN, Katherine Anne | Director | 2020-07-02 | 2024-11-25 |
| WINDSOR HOUSE NOMINEES LIMITED | Corporate Nominee Director | 1992-03-02 | 1992-05-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Veolia Es Montenay Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence | 2016-06-30 | Active |
Filing timeline
Last 20 of 184 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-07 | AA | accounts | Accounts with accounts type full | |
| 2026-06-03 | AP01 | officers | Appoint person director company with name date | |
| 2026-06-03 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-02 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-02 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-31 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-31 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-02 | CH01 | officers | Change person director company with change date | |
| 2025-11-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-21 | AA | accounts | Accounts with accounts type full | |
| 2025-01-23 | CH01 | officers | Change person director company with change date | |
| 2025-01-22 | CH01 | officers | Change person director company with change date | |
| 2025-01-22 | CH01 | officers | Change person director company with change date | |
| 2025-01-22 | CH01 | officers | Change person director company with change date | |
| 2025-01-14 | CH01 | officers | Change person director company with change date | |
| 2024-12-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-25 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 3
- Officers resigned
- 3
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.