VEOLIA ENERGY SERVICES NI LIMITED
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Cash
—
Latest balance sheet
Net assets
£4.3m
+4.9% highest in 3 filed years
Employees
30
0% vs 2024
Profit before tax
£269k
+102.3% vs 2024
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £7,145,000 | £4,185,000 | £3,794,000 | -9.3% | |
| Operating profit | £552,000 | £138,000 | £97,000 | -29.7% | |
| Profit before tax | £782,000 | £133,000 | £269,000 | +102.3% | |
| Net profit | £599,000 | £100,000 | £202,000 | +102% | |
| Cash | £18,000 | £43,000 | — | — | |
| Total assets less current liabilities | £4,016,000 | £4,116,000 | £4,318,000 | +4.9% | |
| Net assets | £4,016,000 | £4,116,000 | £4,318,000 | +4.9% | |
| Equity | £4,016,000 | £4,116,000 | £4,318,000 | +4.9% | |
| Average employees | 26 | 30 | 30 | 0% | |
| Wages | £1,175,000 | £1,330,000 | £1,403,000 | +5.5% | |
| Directors' remuneration | £24,000 | £30,000 | — | — |
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 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 7.7% | 3.3% | 2.6% | |
| Net margin | 8.4% | 2.4% | 5.3% | |
| Return on capital employed | 13.7% | 3.4% | 2.2% | |
| Gearing (liabilities / total assets) | 30.2% | 29.3% | — | |
| Current ratio | 3.19x | 3.41x | 3.27x |
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
- VEOLIA ENERGY SERVICES NI LIMITED 2014-12-18 → present
- DALKIA ENERGY AND UTILITY SERVICES LIMITED 2009-08-24 → 2014-12-18
- DALKIA ENERGY AND UTILITIES SERVICES LIMITED 2009-08-13 → 2009-08-24
- DALKIA ENERGY AND UTILITIES LIMITED 2009-07-30 → 2009-08-13
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte Ireland LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company's intermediate parent undertaking, Veolia Energy Ireland Plc ("VEIP"), has received a letter of financial support from the UK&I group's ultimate parent company, Veolia Environnement S.A., which confirms that the Group, if required, will provide financial support to VEIP for the period until 31 December 2027.”
Significant events
- “As regards principal decisions during the year, no dividend was paid, following consideration of the Company's current financial position together with other companies in the wider UK&I group.”
- “The Directors and the UK&I group are paying close attention to the Middle East conflict that commenced in late February 2026 and its potential implications for the business. Given the associated risks to global supply chains and inflationary pressures, management actively monitors and assesses these risks to identify vulnerabilities in sourcing critical materials, as well as develop appropriate mitigation strategies.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ADAMS, Jennifer | Secretary | 2025-06-12 | — | — |
| ABRAHAM, John Patrick | Director | 2016-10-25 | Mar 1968 | British |
| ELEBERT, Fergus | Director | 2017-10-09 | Aug 1961 | Irish |
| PATTON, Sinead Isobel | Director | 2012-03-28 | Dec 1975 | Irish |
| WHITE, Declan Francis | Director | 2025-12-11 | Apr 1969 | Irish |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MCCARVILLE, Hildagarde | Secretary | 2009-07-30 | 2011-07-12 |
| NOLAN, Deborah | Secretary | 2011-07-12 | 2025-06-12 |
| OMNIOPRO TEMPSEC LIMITED | Corporate Secretary | 2009-07-30 | 2009-07-30 |
| BRENNAN, Amy | Director | 2009-07-30 | 2009-07-30 |
| BYRNE, Padraig | Director | 2009-07-30 | 2010-06-25 |
| FLANAGAN, Colm Christopher | Director | 2012-03-28 | 2017-02-17 |
| GILROY, Patrick Richard | Director | 2009-07-30 | 2016-07-31 |
| GLEESON, Niall Joseph | Director | 2016-03-24 | 2017-04-13 |
| KELLY, Laura | Director | 2009-07-30 | 2009-07-30 |
| KIRKMAN, Richard | Director | 2017-10-09 | 2020-08-05 |
| KORENGOLD, Kevin Lloyd | Director | 2012-03-28 | 2014-06-24 |
| MCCARVILLE, Hildagarde | Director | 2009-07-30 | 2022-11-30 |
| THOMPSON, David Mark | Director | 2014-06-24 | 2019-04-03 |
| YOUNG, Maurice | Director | 2013-03-21 | 2013-04-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Veolia Environnement Sa | Corporate entity | Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors (as firm), Significant influence (as firm) | 2016-06-30 | Active |
Filing timeline
Last 20 of 89 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-27 | AA | accounts | Accounts with accounts type full | |
| 2026-06-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-16 | AA | accounts | Accounts with accounts type full | |
| 2025-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-25 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-06-25 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-07-24 | AA | accounts | Accounts with accounts type full | |
| 2024-06-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-16 | AA | accounts | Accounts with accounts type full | |
| 2023-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-27 | AA | accounts | Accounts with accounts type full | |
| 2022-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-05 | AA | accounts | Accounts with accounts type full | |
| 2021-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-12 | TM01 | officers | Termination director company with name termination date | |
| 2020-07-21 | AA | accounts | Accounts with accounts type full | |
| 2020-06-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-07-09 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 1
- 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.