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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-30 (in 8mo)

Last made up 2026-01-16

Watchouts

None on the register

Cash

£1M

Latest balance sheet

Net assets

£4M

highest in 6 filed years

Employees

189

highest in 6 filed years

Profit before tax

£2M

highest in 6 filed years

Accounts

10-year trend · latest reflected 2025-03-31

Metric Trend 2019-06-012020-05-312021-05-312021-06-012022-05-312022-06-012023-05-312023-06-012024-05-312025-03-31
Turnover £10,130,000£11,608,713£13,094,715£14,638,495£15,739,125£14,607,503
Operating profit £340£1,117,729£96,355£700,699£1,450,418£1,549,648
Profit before tax -£32,595£1,085,405£43,561£635,368£1,425,139£1,523,082
Net profit £174,488£776,724£319,355£618,033£1,063,934£1,113,536
Cash £398,749£2,018,844£2,427,030£2,427,030£2,918,369£2,918,369£1,633,024£1,633,024£1,949,209£1,109,713
Total assets less current liabilities £2,179,911£2,713,861£2,604,947£2,915,067£3,567,605£3,920,490
Net assets £1,893,000£1,596,750£1,756,430£2,316,063£3,226,834£3,789,785
Equity £1,618,000£1,893,000£1,596,750£1,596,750£1,756,430£1,756,430£2,316,063£2,316,063£3,226,834£3,789,785
Average employees 150146161168173189
Wages £6,254,533£6,475,487£7,430,849£7,812,385£7,643,362£6,980,707
Directors' remuneration £1,327,943£1,372,571£1,768,107£1,607,190£1,027,359£592,054

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-05-31

Year-on-year comparison hidden: this filing covers about 10 months versus 12 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-06-012020-05-312021-05-312021-06-012022-05-312022-06-012023-05-312023-06-012024-05-312025-03-31
Operating margin 0.0%9.6%0.7%4.8%9.2%10.6%
Net margin 1.7%6.7%2.4%4.2%6.8%7.6%
Return on capital employed 0.0%41.2%3.7%24.0%40.7%39.5%
Current ratio 1.84x2.15x
Interest cover 0.01x33.63x1.82x9.64x23.03x35.31x

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
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the Group and Company have adequate resources to continue in operational existence and to meet the financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

12 active · 10 resigned

Name Role Appointed Born Nationality
EVANS, Sally Secretary 2024-10-29
BAILEY, Andrew Christopher Director 2013-06-01 Dec 1975 British
BLOOD, Jasmine Director 2022-06-30 Mar 1983 British
BRINKWORTH, Richard Director 2024-10-29 Jan 1971 British
COWLING, Gavin John Director 2019-06-14 Oct 1971 British
ENGLAND, Carl Matthew Director 2024-10-29 May 1977 British
FENTON, Timothy Cornelius Director 2018-06-25 Dec 1980 British
HERLIHY, Francis Director 2025-04-01 Jan 1966 British
HUTCHINSON, Neil Director 2025-08-22 Aug 1975 British
PRESS, Jonathan Mark Director 2002-12-23 Mar 1965 British
RYDER, Alasdair Alan Director 2024-10-29 Sep 1961 British
TUCKWELL, George William, Dr Director 2024-10-29 Oct 1973 British
Show 10 resigned officers
Name Role Appointed Resigned
OLDLAND, Hans Martin Secretary 2002-12-02 2017-06-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2002-12-02 2002-12-02
DRAPER, Abigail Sarah Director 2024-10-29 2025-03-31
HODGES, Christopher John Director 2002-12-02 2007-05-31
JAMES, David Huw Director 2007-06-01 2016-05-31
OLDLAND, Hans Martin Director 2002-12-23 2017-06-01
ROTHWELL, Martyn Alexander Director 2024-10-29 2025-08-22
STEVENS, Timothy William, Mr. Director 2002-12-23 2011-05-31
STITSON, Mark Patrick Director 2002-12-23 2020-06-23
WESTON, Simon Bernard Valentine Director 2002-12-23 2024-06-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rsk Environment Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-29 Active

Filing timeline

Last 20 of 148 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-03-12 MA Memorandum articles
  • 2025-03-12 RESOLUTIONS Resolution
Date Type Category Description
2026-01-19 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-17 CH01 officers Change person director company with change date PDF
2025-10-23 AA accounts Accounts with accounts type full PDF
2025-08-26 AP01 officers Appoint person director company with name date PDF
2025-08-22 TM01 officers Termination director company with name termination date PDF
2025-05-20 AA accounts Accounts with accounts type full PDF
2025-04-03 AP01 officers Appoint person director company with name date PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2025-03-12 MA incorporation Memorandum articles
2025-03-12 RESOLUTIONS resolution Resolution
2025-03-11 SH08 capital Capital name of class of shares
2025-03-11 SH10 capital Capital variation of rights attached to shares
2025-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-27 SH06 capital Capital cancellation shares
2025-01-27 SH03 capital Capital return purchase own shares
2025-01-13 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-05 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-21 AP01 officers Appoint person director company with name date PDF
2024-11-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-11-06 AA01 accounts Change account reference date company current shortened PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
4

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page