SCI ENVIRONMENTAL GROUP LIMITED

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

• Turnover

  -1.3%

  £18,772,621 → £18,537,453

• Cash

  +32.8%

  £884,316 → £1,174,538

• Net assets

  -4.9%

  £2,120,423 → £2,015,599

• Employees

  -10.7%

  159 → 142

• Operating profit

  -34.8%

  £1,702,422 → £1,109,912

• Profit before tax

  -37.7%

  £1,537,532 → £957,771

• Wages

  -6.2%

  £5,396,019 → £5,061,448

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

HML Davies Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The group has sufficient resources available and continues to trade profitably generating positive operating cashflows The directors have prepared forecasts for the next 12 months that indicate that these trends will continue and that these cashflows will be sufficient for the group to meet its financing commitments as they fall due The directors therefore have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements. In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

1. SCI ENVIRONMENTAL GROUP LIMITED · parent
   1. SCI Central Limited 0.98% · England · asbestos testing and removal
   2. Saints Rest & Salv Ltd 0.85% · England · content removal, storage and restoration
   3. Saints Reconstruct Ltd 0.9% · England · licenced asbestos removal
   4. DB Logic Limited 0.81% · England · business and domestic software development
   5. SCI Asbestos Sampling Ltd 1% · England · dormant
   6. Saints Not for Profit Rest Ltd 0% · England · dissolved
   7. SCI South Ltd 1% · England · dormant
   8. The Safety Initiative Ltd 1% · England · business support services

Significant events

• “An increase in extreme weather events requiring restoration services”
• “Enhanced collaboration with major insurance providers”
• “Expanded geographical coverage with the opening of a new service hub in Luton”

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

Filings

2

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.