SHEFFIELD ENVIRONMENTAL SERVICES LIMITED
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Cash
—
Latest balance sheet
Net assets
£15M
+47.1% vs 2023
Employees
0
Average over period
Profit before tax
£6.4M
-2.2% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £36,050,000 | £37,751,000 | +4.7% | |
| Operating profit | £8,971,000 | £8,388,000 | -6.5% | |
| Profit before tax | £6,564,000 | £6,422,000 | -2.2% | |
| Net profit | £5,030,000 | £4,795,000 | -4.7% | |
| Cash | — | — | — | |
| Total assets less current liabilities | £49,749,000 | £50,632,000 | +1.8% | |
| Net assets | £10,183,000 | £14,978,000 | +47.1% | |
| Equity | £10,183,000 | £14,978,000 | +47.1% | |
| Average employees | 0 | 0 | — | |
| Wages | — | — | — | |
| Directors' remuneration | £19,000 | £20,000 | +5.3% |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 24.9% | 22.2% | |
| Net margin | 14.0% | 12.7% | |
| Return on capital employed | 18.0% | 16.6% | |
| Current ratio | 0.73x | 1.08x | |
| Interest cover | 3.69x | 3.99x |
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 3 times since incorporation
- SHEFFIELD ENVIRONMENTAL SERVICES LIMITED 2000-10-05 → present
- SHEFFIELD WASTE SERVICES LIMITED 2000-09-07 → 2000-10-05
- SOUTH GLOUCESTERSHIRE WASTE SERVICES LIMITED 1999-08-04 → 2000-09-07
- SURREY WASTE RECYCLING LIMITED 1999-03-02 → 1999-08-04
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Constantin
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Accordingly, the Directors are satisfied that they have a reasonable basis upon which to conclude that the Company is able to meet its liabilities as they fall due in the foreseeable future and that it remains appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “There have been no significant events affecting the Company since the year end.”
- “no dividend was paid”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 24 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SWAINSBURY, Katherine | Secretary | 2025-10-31 | — | — |
| CLAVIE, Valerie Isabelle Marie | Director | 2021-06-30 | Apr 1968 | French |
| KNIPE, Tracy Jayne | Director | 2024-07-01 | Aug 1968 | British |
| MACPHAIL, Donald John Fraser | Director | 2020-02-21 | Mar 1967 | British |
Show 24 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERRY, Richard Douglas | Secretary | 2009-01-01 | 2012-01-01 |
| GOUGH, Celia Rosalind | Secretary | 2025-03-31 | 2025-10-31 |
| HUNT, Robert Charles | Secretary | 2011-12-01 | 2014-05-29 |
| HUNT, Robert Charles | Secretary | 2003-01-02 | 2009-01-01 |
| KUTNER, John Michael | Secretary | 1999-03-02 | 2003-01-02 |
| LAMBERT, Benjamin Peter | Secretary | 2014-05-29 | 2025-03-31 |
| RM REGISTRARS LIMITED | Corporate Nominee Secretary | 1999-03-02 | 1999-03-02 |
| BELLYNCK, Christophe | Director | 2019-01-16 | 2026-03-31 |
| 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 Jacques | Director | 1999-03-02 | 2000-02-17 |
| GALLAGHER, Neil Vincent | Director | 2019-01-16 | 2020-06-30 |
| GERRARD, David Andrew | Director | 2009-10-01 | 2021-06-30 |
| GILMOUR, Philip | Director | 2013-11-21 | 2020-01-08 |
| GOURVENNEC, Michel Jean Jacques | Director | 1999-12-08 | 2003-01-02 |
| GRAVESON, Gavin Howard | Director | 2008-12-31 | 2019-01-02 |
| HUNT, Robert Charles | Director | 2011-06-20 | 2018-10-31 |
| KUTNER, John Michael | Director | 1999-03-02 | 2008-12-31 |
| LEVETT, Paul Michael | Director | 2007-07-23 | 2011-04-08 |
| SIMPSON, Martin Ian | Director | 2001-08-01 | 2010-10-01 |
| SPAUL, Thomas | Director | 2001-08-01 | 2013-09-30 |
| SWANN, Katherine Anne | Director | 2020-07-02 | 2024-07-01 |
| WILLIAMS, Nigel | Director | 2010-10-01 | 2013-12-17 |
| RM NOMINEES LIMITED | Corporate Nominee Director | 1999-03-02 | 1999-03-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Veolia Es Aurora Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence | 2016-06-30 | Active |
Filing timeline
Last 20 of 129 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-31 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-02 | CH01 | officers | Change person director company with change date | |
| 2025-10-31 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-10-31 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-09-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-18 | AA | accounts | Accounts with accounts type full | |
| 2025-03-31 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-03-31 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-01-23 | CH01 | officers | Change person director company with change date | |
| 2025-01-23 | CH01 | officers | Change person director company with change date | |
| 2024-08-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-11 | AA | accounts | Accounts with accounts type full | |
| 2023-08-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-15 | AA | accounts | Accounts with accounts type full | |
| 2022-09-06 | AA | accounts | Accounts with accounts type full | |
| 2022-09-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-07 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
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.