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Cash

£5k

-85.3% lowest in 3 filed years

Net assets

£3m

+25% highest in 3 filed years

Employees

217

-1.8% lowest in 3 filed years

Profit before tax

£790k

+198.1% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £33,184,000£29,288,000£28,803,000 -1.7%
Operating profit £1,285,000£243,000£791,000 +225.5%
Profit before tax £5,328,000£265,000£790,000 +198.1%
Net profit £4,982,000£230,000£603,000 +162.2%
Cash £2,960,000£34,000£5,000 -85.3%
Total assets less current liabilities £4,124,000£4,349,000£5,007,000 +15.1%
Net assets £2,180,000£2,410,000£3,013,000 +25%
Equity £2,180,000£2,410,000£3,013,000 +25%
Average employees 258221217 -1.8%
Wages £13,307,000£12,090,000£11,941,000 -1.2%
Directors' remuneration £798,000£598,000£465,000 -22.2%

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 2023-12-312024-12-312025-12-31
Operating margin 3.9%0.8%2.7%
Net margin 15.0%0.8%2.1%
Return on capital employed 31.2%5.6%15.8%
Gearing (liabilities / total assets) 80.6%84.8%
Current ratio 1.12x1.20x1.15x
Interest cover 34.71x98.88x

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 4 times since incorporation

  1. WATERMAN INFRASTRUCTURE & ENVIRONMENT LIMITED 2014-07-01 → present
  2. WATERMAN TRANSPORT & DEVELOPMENT LIMITED 2008-12-29 → 2014-07-01
  3. WATERMAN CIVILS LIMITED 2005-07-01 → 2008-12-29
  4. WATERMAN BURROW CROCKER LIMITED 2002-07-10 → 2005-07-01
  5. ASPEN BURROW CROCKER LIMITED 1996-10-21 → 2002-07-10

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that preparing the financial statements on a going concern basis is appropriate due to the continued support of its immediate Parent Company, Waterman Group plc. The directors have received confirmation that Waterman Group plc currently intends to support the Company for at least one year after these financial statements are signed.”

Group structure

  1. WATERMAN INFRASTRUCTURE & ENVIRONMENT LIMITED · parent
    1. Waterman Aspen Limited 100% · UK · engineering consultancy

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 27 resigned

Name Role Appointed Born Nationality
FERGUSON, Andrew Robert Director 2014-07-01 Sep 1970 British
HUMPHREY, Neil Director 2014-02-24 May 1971 British
STEELE, Alex Ann Director 2014-05-02 Apr 1968 British
Show 27 resigned officers
Name Role Appointed Resigned
HISCOCKS, Graham Robert Secretary 2013-02-13 2016-12-19
KENNETT, Keith Bernard Secretary 1996-10-21 1996-12-19
MANGHAM, Michael William Secretary 1996-12-19 2008-06-30
RIDLEY, Craig Mark Secretary 2008-07-01 2013-02-13
CHETTLEBURGH INTERNATIONAL LIMITED Corporate Nominee Secretary 1996-10-21 1996-10-21
BACON, Anna Director 2014-07-01 2021-07-16
BEGBEY, Peter Andrew Director 2014-07-01 2018-12-31
BEGBEY, Peter Andrew Director 2002-07-01 2014-03-19
BURKE, Stuart George Director 2012-07-01 2014-02-17
BURTON, Alexander Charles Director 2002-07-01 2008-06-30
CHAPLIN, Christopher James Director 2014-07-01 2018-06-30
CHAPLIN, Christopher James Director 1996-12-19 2014-03-24
COOPER, Gordon Stuart Director 2014-07-01 2024-04-22
COTTELL, Michael Norman Tizard Director 1996-10-21 2001-10-31
DARRALL, Leslie Clive Director 1996-11-01 2014-03-20
GREENLAND, Kenneth Robert Director 1996-10-21 2006-12-31
HALSEY, Roger John Director 2007-02-01 2010-04-07
KENNETT, Keith Bernard Director 1996-12-19 1997-06-01
MANGHAM, Michael William Director 1996-12-19 2009-09-30
TAYLOR, Nicholas John Director 2014-05-02 2025-04-01
THOMPSON, Philip Director 1998-07-27 2012-12-31
WAITING, John Francis Graham Director 2002-07-01 2014-01-31
WILKINSON, Alan David Director 2007-02-01 2012-12-31
WILLIAMS, William John Director 1996-11-01 1998-04-30
WORRALL, Paul Richard Director 2002-07-17 2014-03-27
WORROW, Richard John Paul Director 2002-07-01 2005-09-21
CHETTLEBURGH'S LIMITED Corporate Nominee Director 1996-10-21 1996-10-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Waterman Group Plc Corporate entity Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors (as firm), Significant influence (as firm) 2017-07-13 Active
Waterman Group Plc Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 157 total filings

Date Type Category Description
2026-08-03 AD01 address Change registered office address company with date old address new address PDF
2026-07-14 AA accounts Accounts with accounts type full
2026-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-22 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-22 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-30 AA accounts Accounts with accounts type full
2025-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-01 TM01 officers Termination director company with name termination date PDF
2024-10-05 AA accounts Accounts with accounts type full
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-23 TM01 officers Termination director company with name termination date PDF
2023-10-09 AA accounts Accounts with accounts type full
2023-09-21 MR04 mortgage Mortgage satisfy charge full PDF
2023-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-28 AA accounts Accounts with accounts type full
2022-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-26 AA accounts Accounts with accounts type full
2021-07-16 TM01 officers Termination director company with name termination date PDF
2021-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-29 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page