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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-09 (in 11mo)

Last made up 2026-03-26

Watchouts

None on the register

Cash

£5M

-38.9% vs 2023

Net assets

£25M

+4% vs 2023

Employees

118

+2.6% vs 2023

Profit before tax

£967K

+166.4% vs 2023

Name history

Renamed 1 time since incorporation

  1. CORY ENVIRONMENTAL LIMITED 1992-01-01 → present
  2. W M.CORY & SON LIMITED 1896-10-15 → 1992-01-01

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £109,984,000£123,912,000
Operating profit -£1,733,000£467,000
Profit before tax -£1,457,000£967,000
Net profit -£2,130,000£963,000
Cash £8,464,000£5,171,000
Total assets less current liabilities £25,485,000£26,530,000
Net assets £24,343,000£25,306,000
Equity £24,343,000£25,306,000
Average employees 115118
Wages £5,367,000£6,179,000

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

Ratios

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

Ratio Trend 2023-12-312024-12-31
Operating margin -1.6%0.4%
Net margin -1.9%0.8%
Return on capital employed -6.8%1.8%
Gearing (liabilities / total assets) 45.3%46.9%
Current ratio 1.70x1.60x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board has reviewed its financial forecasts and considered the availability of cash reserves and headroom over banking covenants. As part of this review the Board has assessed a number of financial scenarios, that last for a period of at least 12 months from the date that the financial statements have been signed. The Directors conclude that there is a reasonable prospect that the business will continue to be a going concern for the foreseeable future.”

Significant events

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

People

3 active · 29 resigned

Name Role Appointed Born Nationality
BRIDGMAN, Tess Secretary 2021-04-01
BUTLER, Benjamin James Director 2019-01-08 Aug 1981 British
SUTHERLAND, Douglas Iain Director 2019-04-23 Mar 1965 British
Show 29 resigned officers
Name Role Appointed Resigned
ALLEN, Caroline Elizabeth Secretary 2016-04-01 2021-04-01
DIXON, Sally Veronica Secretary 2005-04-26 2012-12-31
JESKE, Riga Secretary 2014-07-10 2015-05-22
KAHVECI, Suheda Secretary 2013-02-28 2014-07-10
REED, Sophie Catherine Jane Secretary 2015-05-22 2016-04-01
WALLS, Kenneth Charles Secretary 2000-12-15
EXEL SECRETARIAL SERVICES LIMITED Corporate Secretary 2000-12-15 2005-04-26
BENNETT, Neil Mather Jackson Director 2007-11-21 2008-03-31
CARTER, Peter John Director 1995-01-22
DIXON, Sally Veronica Director 2003-08-18 2005-04-26
GERSTROM, Peter Anton Director 2010-07-26 2015-12-01
GIBBARD, Michael John Director 1992-08-12
HOLL, Alistair Myrie Director 2013-04-02 2018-06-28
JOHNSON, Peter Stuart Director 2005-04-26
JONES, Timothy Charles Director 1995-12-01 1998-03-16
LAY, Mark Christopher Director 1994-06-20 1994-06-23
MILNES-JAMES, Richard Llewelyn Director 2009-08-24 2018-12-31
PIKE, Andrew Robert Director 2013-04-02 2020-07-31
POLLARD, Charles Nicholas Director 2015-12-01 2019-04-23
RAE, George William Director 1995-01-13
RIDDLE, David Ellison Director 2005-07-27
STEGGLES, Jonathan David Director 2006-07-25 2013-04-02
TYE, Sheryl Anne Director 1994-06-20 1995-10-24
WALKER, Julian William Director 2017-12-05 2019-07-30
WARD, Malcolm John Director 1998-03-16 2010-07-23
WARNER, Neil William Director 1994-11-22 1994-12-30
WILLACY, Richard Johannes Ormerod Director 2005-04-26 2009-07-17
WOOD, Susan Christine Director 1996-03-12 1996-05-01
WRIGHT, Kenneth Director 1993-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cory Riverside (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-03-28 Active
Cory Riverside (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-11-28 Ceased 2018-02-19

Filing timeline

Last 20 of 259 total filings

Date Type Category Description
2026-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-28 AA accounts Accounts with accounts type full
2025-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-28 AA accounts Accounts with accounts type full
2024-06-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-13 AA accounts Accounts with accounts type full
2023-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 MR05 mortgage Mortgage charge part both with charge number PDF
2022-12-23 MR05 mortgage Mortgage charge part both with charge number PDF
2022-06-15 AA accounts Accounts with accounts type full
2022-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-01 AA accounts Accounts with accounts type full
2021-04-01 AP03 officers Appoint person secretary company with name date PDF
2021-04-01 TM02 officers Termination secretary company with name termination date PDF
2020-11-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-11-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-08-04 TM01 officers Termination director company with name termination date PDF
2020-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-02 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page