ENVIRONMENTAL ESSENTIALS LIMITED
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Cash
£303K
-75.2% lowest in 3 filed years
Net assets
£2.8M
-10.1% lowest in 3 filed years
Employees
170
+28.8% highest in 3 filed years
Profit before tax
£514K
-43.1% vs 2024
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £10,494,730 | £11,340,945 | £14,323,861 | +26.3% | |
| Operating profit | £399,006 | £1,001,048 | £658,292 | -34.2% | |
| Profit before tax | £320,130 | £903,266 | £514,283 | -43.1% | |
| Net profit | £206,136 | £619,445 | £404,871 | -34.6% | |
| Cash | £1,785,423 | £1,221,982 | £303,256 | -75.2% | |
| Total assets less current liabilities | £3,670,286 | £3,887,024 | £6,109,134 | +57.2% | |
| Net assets | £2,997,009 | £3,100,556 | £2,788,708 | -10.1% | |
| Equity | £2,997,009 | £3,100,556 | £2,788,708 | -10.1% | |
| Average employees | 134 | 132 | 170 | +28.8% | |
| Wages | £5,119,485 | £5,392,572 | £6,614,332 | +22.7% | |
| Directors' remuneration | £548,018 | £609,252 | £660,026 | +8.3% |
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 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Operating margin | 3.8% | 8.8% | 4.6% | |
| Net margin | 2.0% | 5.5% | 2.8% | |
| Return on capital employed | 10.9% | 25.8% | 10.8% | |
| Gearing (liabilities / total assets) | — | 56.6% | 72.7% | |
| Current ratio | 2.30x | 1.15x | 1.14x | |
| Interest cover | 4.79x | 9.43x | 4.57x |
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
- Standalone (parent only)
- Auditor
- Dains Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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
- ENVIRONMENTAL ESSENTIALS LIMITED · parent
- Quality Environmental Services Limited 100%
- Callidus Health & Safety Ltd 100%
- Omega Asbestos Consulting Limited 100%
Significant events
- “acquisition of Omega Asbestos Consulting Limited in March 2025.”
- “Since the year end the company has declared a dividend of £500,000 of which £500,000 was paid.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| POWNER, Richard | Secretary | 2005-04-07 | — | British |
| CROWFOOT, Martyn | Director | 2022-12-06 | May 1969 | British |
| KIRBYSHIRE, Daniel John | Director | 2015-04-06 | Aug 1981 | British |
| POWNER, Richard | Director | 2004-04-07 | Nov 1974 | British |
| RILEY, James | Director | 2004-04-07 | Jan 1977 | British |
| SLEETH, Alexander | Director | 2020-04-20 | Apr 1967 | Scottish |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JOHNSON, Lee David | Secretary | 2004-04-07 | 2005-04-07 |
| CASHMORE, Simon John | Director | 2015-12-02 | 2020-04-20 |
| FREER, Mark Stephen | Director | 2015-12-02 | 2018-08-01 |
| HARVEY, Mark | Director | 2011-07-18 | 2018-03-29 |
| JOHNSON, Lee David | Director | 2004-04-07 | 2006-11-10 |
| POULTER, David Kenneth | Director | 2015-04-06 | 2019-11-29 |
| SPEED, Peter | Director | 2015-12-02 | 2017-03-03 |
| STEVENSON, Jamie | Director | 2015-04-06 | 2019-05-09 |
| WAGG, Andrew Leslie | Director | 2006-11-10 | 2012-05-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Eel Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-12-21 | Active |
Filing timeline
Last 20 of 110 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-14 | AA | accounts | Accounts with accounts type full | |
| 2025-07-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-27 | AA | accounts | Accounts with accounts type full | |
| 2025-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-07-03 | AA | accounts | Accounts with accounts type full | |
| 2024-04-24 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-24 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-11 | AA | accounts | Accounts with accounts type small | |
| 2023-05-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-10 | AP01 | officers | Appoint person director company with name date | |
| 2022-04-21 | AA | accounts | Accounts with accounts type small | |
| 2022-04-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-26 | AA | accounts | Accounts with accounts type small | |
| 2021-05-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-01 | AA | accounts | Accounts with accounts type full | |
| 2020-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2020-05-14 | TM01 | officers | Termination director company with name termination date | |
| 2020-04-09 | CS01 | confirmation-statement | Confirmation statement with no updates |
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.