EDF ENERGY SERVICES 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

  —

  Not reported

• Cash

  -67%

  £1,758,000 → £580,000

• Net assets

  +2.4%

  £163,677,000 → £167,596,000

• Employees

  —

  Not reported

• Operating profit

  -34.1%

  £6,781,000 → £4,469,000

• Profit before tax

  -35.8%

  £5,800,000 → £3,725,000

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

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 101 Reduced Disclosure Framework

Reporting scope

Standalone (parent only)

Auditor

KPMG LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

1. EDF ENERGY SERVICES LIMITED · parent
   1. Dalkia Group Limited 100% · Holding company
   2. Dalkia Engineering Holding Limited 100% · Holding company
   3. ESSCI Ireland Limited 100% · Ireland · Holding company
   4. Dalkia UK Holding Limited 100% · Holding company
   5. ESSCI Technical Facilities Management Limited 100% · Holding company
   6. Dalkia Energy Services Limited 100% · Provision of Energy and low carbon solutions services
   7. Dalkia Operations Holding Limited 100% · England · Holding company
   8. Imtech Aqua Limited 100% · England · Holding company
   9. The Barkantine Heat and Power Company Limited 100% · Operation of a combined heat & power scheme, and sale of heat, hot water & electricity
   10. DK Low Carbon Solutions Ltd 100% · Electrical Installation, plumbing, heat and air conditioning Installation
   11. Imtech Engineering Services London & South Limited 100% · England · Provision of mechanical and electrical engineering services
   12. Imtech Engineering Services North Limited 100% · England · Non-trading company
   13. Dalkia Engineering Limited 100% · England · Provision of electrical and mechanical engineering services for constructions projects
   14. Imtech Aqua Building Services Limited 100% · England · Non-trading company
   15. Imtech Aqua Controls Limited 100% · England · Non-trading company
   16. Capula Group Limited 100% · England · Holding company
   17. Capula Limited 100% · England · Provision of systems Integration and Business Intelligence services
   18. Dalkia Facilities Holdings Limited 100% · England · Holding company
   19. Inviron Property Limited 100% · England · Non-trading in the year following the disposal of its only property in the prior year.
   20. Dalkia Facilities Limited 100% · England · Provision of maintenance, installation and managed systems services that support the operation of buildings and infrastructure
   21. Imtech Aqua Maintenance Limited 100% · England · Non-trading in the year.
   22. Breathe Asset Management Services Limited 100% · Dormant company
   23. Dalkia Operations Limited 100% · England · Provision of building services, mechanical and electrical engineering and facilities management services
   24. Dalkia Facilities Northern UK Limited 100% · England · Provision of facilities management services for the public sector
   25. Dalkia Scotshield Limited 100% · Scotland · Provision of design, installation, commissioning, monitoring, and maintenance services
   26. DK WHS Limited 100% · England · Provision of mechanical. electrical anc instrumentation services
   27. Leven Energy Services Limited 100% · England · Provision of civil engineering, utility works and recycling services.
   28. Environmental Engineering Limited 100% · England · Holding company
   29. Environmental Engineering (UK) Limited 100% · England · Provision of design and supply heating ventilating and air conditioning engineering systems
   30. MSS Clean Technology Limited 100% · England · Provision of close controlled environments, electrical and architectural fit out services.

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

Filings

5

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.