ENOVERT SOUTH LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-05 (in 7mo)
Last made up 2025-11-21
Watchouts
None on the register
Cash
£3M
-40.2% vs 2023
Net assets
£22M
+21.5% vs 2023
Employees
40
-25.9% vs 2023
Profit before tax
£5M
-57.2% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £69,130,000 | £64,413,000 | |
| Operating profit | £9,699,000 | £2,891,000 | |
| Profit before tax | £11,966,000 | £5,123,000 | |
| Net profit | £9,176,000 | £3,817,000 | |
| Cash | £5,312,000 | £3,175,000 | |
| Total assets less current liabilities | £53,062,000 | £55,782,000 | |
| Net assets | £17,782,000 | £21,599,000 | |
| Equity | £17,782,000 | £21,599,000 | |
| Average employees | 54 | 40 | |
| Wages | £1,622,000 | £1,721,000 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-6.8%
£69,130,000 £64,413,000
-
Cash
-40.2%
£5,312,000 £3,175,000
-
Net assets
+21.5%
£17,782,000 £21,599,000
-
Employees
-25.9%
54 40
-
Operating profit
-70.2%
£9,699,000 £2,891,000
-
Profit before tax
-57.2%
£11,966,000 £5,123,000
-
Wages
+6.1%
£1,622,000 £1,721,000
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 14.0% | 4.5% | |
| Net margin | 13.3% | 5.9% | |
| Return on capital employed | 18.3% | 5.2% | |
| Gearing (liabilities / total assets) | 75.3% | 70.6% | |
| Current ratio | 3.64x | 3.78x | |
| Interest cover | 7.27x | 2.39x |
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
- ENOVERT SOUTH LIMITED 2017-12-19 → present
- CORY ENVIRONMENTAL (GLOUCESTERSHIRE) LIMITED 1998-01-01 → 2017-12-19
- THE WASTE COMPANY LIMITED 1991-11-21 → 1998-01-01
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have considered the company's ability to continue as a going concern, taking into account the company's current financial position, forecasted cash flows, and available financing. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue its operations for the foreseeable future, which is at least twelve months from the date of approval of the financial statements. The directors are satisfied that the company remains a going concern and have prepared the financial statements on that basis.”
Significant events
- “Subsequent to year end, the Group obtained ISO 50001 Energy Management as part of this commitment to energy and carbon reductions.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 33 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ELLIOTT, Timothy Stephen | Director | 2021-10-01 | Mar 1980 | British |
| HUNTINGTON, Brad Scott | Director | 2017-01-11 | Mar 1959 | Canadian |
| RICHARDS, Doreen Pauline Elizabeth | Director | 2017-01-11 | May 1948 | British |
| SILVESTER, Mark | Director | 2019-02-28 | Jul 1974 | British |
| WILLIAMS, John Caldicott | Director | 2017-01-11 | Apr 1958 | British |
Show 33 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ALCOCK, Thomas Peter | Secretary | 2018-02-15 | 2020-01-10 |
| ALLEN, Caroline Elizabeth | Secretary | 2016-04-01 | 2017-01-11 |
| BINGHAM, Kirsty Jane | Secretary | 2017-01-11 | 2018-02-15 |
| BURTON, David John | Secretary | 1993-11-01 | 1997-05-03 |
| DIXON, Sally Veronica | Secretary | 2005-04-26 | 2012-12-31 |
| HAYWOOD, James William | Secretary | — | 1993-11-01 |
| JESKE, Riga | Secretary | 2014-07-10 | 2015-05-22 |
| KAHVECI, Suheda | Secretary | 2013-02-28 | 2014-07-10 |
| REED, Sophie Catherine Jane | Secretary | 2015-05-22 | 2016-04-01 |
| WALLS, Kenneth Charles | Secretary | 1997-05-03 | 2000-12-15 |
| EXEL SECRETARIAL SERVICES LIMITED | Corporate Secretary | 2000-12-15 | 2005-04-26 |
| BAUM, Graham | Director | — | 1997-05-03 |
| BENNETT, Neil Mather Jackson | Director | 2006-07-25 | 2008-03-31 |
| BURTON, David John | Director | 1996-04-01 | 1997-05-03 |
| CHAPMAN, Richard Alfred | Director | 1994-07-18 | 1997-05-03 |
| DIXON, Sally Veronica | Director | 2003-08-18 | 2005-04-26 |
| GARRETT, Richard Edward David Nicholas | Director | 1993-02-15 | 1994-02-18 |
| GERSTROM, Peter Anton | Director | 2010-07-26 | 2015-12-18 |
| HOLL, Alistair Myrie | Director | 2009-03-24 | 2018-09-19 |
| HONEY, Michael John | Director | — | 1996-04-25 |
| HOOD, Roy Kenneth | Director | — | 1996-03-31 |
| HOOTON, Saranne | Director | 2019-02-28 | 2023-01-17 |
| HYGATE, Colin | Director | — | 1997-01-17 |
| JOHNSON, Peter Stuart | Director | 1997-05-03 | 2005-04-26 |
| JONES, Timothy Charles | Director | 1997-05-03 | 1998-02-16 |
| MILNES-JAMES, Richard Llewelyn | Director | 2009-08-24 | 2017-01-11 |
| POLLARD, Charles Nicholas | Director | 2015-12-01 | 2017-01-11 |
| POOLE, Leslie Frederick | Director | — | 1997-05-03 |
| POTTER, Robert | Director | 1996-05-01 | 1997-05-03 |
| RIDDLE, David Ellison | Director | 1997-05-23 | 2005-07-27 |
| RYLAND, Steven Michael | Director | 2017-01-11 | 2019-07-12 |
| WARD, Malcolm John | Director | 1998-08-17 | 2010-07-23 |
| WILLACY, Richard Johannes Ormerod | Director | 2005-04-26 | 2009-07-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Enovert Management Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 214 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-21 | CH01 | officers | Change person director company with change date | |
| 2025-12-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-14 | AA | accounts | Accounts with accounts type full | |
| 2025-07-11 | CH01 | officers | Change person director company with change date | |
| 2024-11-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-26 | AA | accounts | Accounts with accounts type full | |
| 2024-01-16 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-11-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-30 | AA | accounts | Accounts with accounts type full | |
| 2023-04-26 | CH01 | officers | Change person director company with change date | |
| 2023-01-30 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-24 | AA | accounts | Accounts with accounts type full | |
| 2021-12-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-06 | CH01 | officers | Change person director company with change date | |
| 2021-10-05 | AP01 | officers | Appoint person director company with name date | |
| 2021-07-20 | AA | accounts | Accounts with accounts type full | |
| 2020-12-08 | CH01 | officers | Change person director company with change date | |
| 2020-11-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-07-07 | AA | accounts | Accounts with accounts type full |
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.