ENCON INSULATION LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2026-05-24 (this month)
Last made up 2025-05-10
Watchouts
None on the register
Cash
£17M
-13% vs 2024
Net assets
£67M
+7.5% vs 2024
Employees
542
-4.9% vs 2024
Profit before tax
£6M
+9.1% vs 2024
Name history
Renamed 3 times since incorporation
- ENCON INSULATION LIMITED 1993-10-18 → present
- ENCON RGS INSULATION LIMITED 1991-01-09 → 1993-10-18
- ENCON INSULATION DISTRIBUTION LIMITED 1989-10-24 → 1991-01-09
- R.G.S. INSULATION PRODUCTS LIMITED 1978-07-06 → 1989-10-24
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · latest reflected 2025-07-31
| Metric | Trend | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|
| Turnover | — | £278,592,000 | £293,893,000 | |
| Operating profit | — | £6,158,000 | £6,551,000 | |
| Profit before tax | — | £5,872,000 | £6,407,000 | |
| Net profit | — | £4,281,000 | £4,673,000 | |
| Cash | — | £19,358,000 | £16,836,000 | |
| Total assets less current liabilities | — | £63,202,000 | £67,885,000 | |
| Net assets | — | £61,976,000 | £66,649,000 | |
| Equity | £57,695,000 | £61,976,000 | £66,649,000 | |
| Average employees | — | 570 | 542 | |
| Wages | — | £23,474,000 | £22,343,000 |
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 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|
| Operating margin | — | 2.2% | 2.2% | |
| Net margin | — | 1.5% | 1.6% | |
| Return on capital employed | — | 9.7% | 9.7% | |
| Gearing (liabilities / total assets) | — | 60.9% | 59.4% | |
| Current ratio | — | 1.63x | 1.67x | |
| Interest cover | — | 19.49x | 29.38x |
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 financial statements are prepared on the going concern basis. The Company remains optimistic about its resilience and ability to continue to deliver strong operating profits and positive cash flows.”
Group structure
- ENCON INSULATION LIMITED · parent
- Encon RGS Scotland Limited 100%
- Encon RGS Yorkshire Limited 100%
- Encon RGS London Limited 100%
Significant events
- “The Company has guaranteed the borrowings of other companies within the Encon Group”
- “The Company is, under a group registration, jointly and severally liable with other group undertakings for the payment of value added tax of £946,000 (2024 £832,000)”
- “There have been no post balance sheet events noted”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 25 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BEDFORD, John Stuart | Director | 2011-10-27 | Aug 1957 | British |
| MOORE, Stuart John | Director | 2011-10-27 | Jun 1964 | British |
| OSBALDISTON, John Anthony | Director | 2012-09-01 | Nov 1952 | British |
Show 25 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BILSLAND, Nicol Muir | Secretary | — | 1993-06-30 |
| KIRK, Philip Anthony | Secretary | 1993-06-30 | 2005-10-22 |
| MIDDLEMISS, Graham | Secretary | 2005-10-22 | 2011-10-27 |
| ASHMORE, Stephen, Mr. | Director | 2008-09-15 | 2011-10-27 |
| BAILKOSKI, Robert | Director | 2011-09-19 | 2011-10-27 |
| BARDEN, Adrian | Director | 2005-10-22 | 2006-10-31 |
| BASEY, Robert William Walter | Director | — | 1995-02-09 |
| BILSLAND, Nicol Muir | Director | — | 1993-06-30 |
| BONEHILL, Bruce | Director | — | 1992-06-23 |
| CARTER, Stephen Bryan | Director | — | 1994-01-31 |
| DUNNAGE, Albert James | Director | — | 1993-02-05 |
| FALLON, Gerard Alexander | Director | — | 2005-10-22 |
| FITZSIMMONS, John | Director | — | 1994-10-30 |
| FLANAGAN, Garry Michael | Director | 2005-10-22 | 2006-10-27 |
| HARDING, Derek John | Director | 2010-07-01 | 2011-10-27 |
| KIRK, Philip Anthony | Director | 1993-06-30 | 2005-10-22 |
| MCKERRACHER, Iain Douglas | Director | — | 2005-10-22 |
| MIDDLEMISS, Graham | Director | 2008-09-15 | 2011-10-27 |
| NEVILLE, Matthew James | Director | 2005-10-22 | 2011-10-27 |
| PROOM, Philip Harry | Director | — | 1995-02-09 |
| SANDERS, Alan | Director | 1998-02-12 | 1998-08-31 |
| SANDERS, Alan | Director | — | 1997-11-14 |
| SIMPSON, Donald George | Director | — | 1995-02-09 |
| TILLOTSON, Ian | Director | 2005-10-22 | 2008-10-17 |
| VERRIER, Michael James Roddy | Director | 2011-09-19 | 2011-10-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Encon Investments Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 223 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-16 | AA | accounts | Accounts with accounts type full | |
| 2025-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-22 | AA | accounts | Accounts with accounts type full | |
| 2024-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-07 | AA | accounts | Accounts with accounts type full | |
| 2023-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-12 | AA | accounts | Accounts with accounts type full | |
| 2022-06-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-15 | AA | accounts | Accounts with accounts type full | |
| 2021-06-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-17 | AA | accounts | Accounts with accounts type full | |
| 2020-06-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-05-11 | CH01 | officers | Change person director company with change date | |
| 2019-11-21 | AA | accounts | Accounts with accounts type full | |
| 2019-06-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-05-20 | CH01 | officers | Change person director company with change date | |
| 2018-11-02 | AA | accounts | Accounts with accounts type full | |
| 2018-09-28 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2018-06-13 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- 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.
Year-on-year
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31
-
Turnover
+5.5%
£278,592,000 £293,893,000
-
Cash
-13%
£19,358,000 £16,836,000
-
Net assets
+7.5%
£61,976,000 £66,649,000
-
Employees
-4.9%
570 542
-
Operating profit
+6.4%
£6,158,000 £6,551,000
-
Profit before tax
+9.1%
£5,872,000 £6,407,000
-
Wages
-4.8%
£23,474,000 £22,343,000
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