VEOLIA ES BIRMINGHAM LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-09-13 (in 4mo)
Last made up 2025-08-30
Watchouts
Cash
£3M
Latest balance sheet
Net assets
£40M
+33.9% vs 2023
Employees
225
+9.8% vs 2023
Profit before tax
£14M
+244.6% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Name history
Renamed 1 time since incorporation
- VEOLIA ES BIRMINGHAM LIMITED 2006-05-04 → present
- TYSELEY WASTE DISPOSAL LIMITED 1992-03-02 → 2006-05-04
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £72,726,000 | £82,512,000 | |
| Operating profit | £2,320,000 | £11,804,000 | |
| Profit before tax | £3,927,000 | £13,531,000 | |
| Net profit | £2,795,000 | £10,139,000 | |
| Cash | — | £2,524,000 | |
| Total assets less current liabilities | £30,334,000 | £41,408,000 | |
| Net assets | £29,885,000 | £40,024,000 | |
| Equity | £29,885,000 | £40,024,000 | |
| Average employees | 205 | 225 | |
| Wages | £8,951,000 | £9,968,000 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 3.2% | 14.3% | |
| Net margin | 3.8% | 12.3% | |
| Return on capital employed | 7.6% | 28.5% | |
| Current ratio | 1.83x | 2.22x | |
| Interest cover | 24.42x | 5902.00x |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Constantin
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“the Directors are satisfied that they have a reasonable basis upon which to conclude that the Company is able to meet its liabilities as they fall due in the foreseeable future and that it remains appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “BCC went into effective bankruptcy in September 2023, filing a Section 114 notice.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 33 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CONDLIFFE, James Thomas | Secretary | 2014-06-28 | — | — |
| CLAVIE, Valerie Isabelle Marie | Director | 2021-06-30 | Apr 1968 | French |
| CONDLIFFE, James Thomas | Director | 2026-04-02 | Oct 1966 | British |
| KNIPE, Tracy Jayne | Director | 2024-11-25 | Aug 1968 | British |
| MACPHAIL, Donald John Fraser | Director | 2013-11-08 | Mar 1967 | British |
| SLATER, Benjamin | Director | 2026-03-31 | Nov 1971 | British |
| SWAINSBURY, Katherine | Director | 2025-10-31 | Jan 1976 | British |
Show 33 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERRY, Richard Douglas | Secretary | 2009-01-01 | 2012-01-01 |
| HUNT, Robert Charles | Secretary | 2011-12-01 | 2014-06-28 |
| KUTNER, John Michael | Secretary | 1993-12-09 | 2009-01-01 |
| SELLERS, Stephen John | Secretary | 1993-11-17 | 1993-12-09 |
| SHAW, Tracey | Secretary | 1992-05-20 | 1993-11-17 |
| WINSEC LIMITED | Corporate Nominee Secretary | 1992-03-02 | 1992-05-20 |
| BARDIS, Nicolas | Director | 1993-12-09 | 1994-03-31 |
| BELLYNCK, Christophe | Director | 2018-11-30 | 2026-03-31 |
| BIDE, Austin Ernest, Sir | Director | 1994-01-17 | 1999-12-31 |
| BRACHLIANOFF, Estelle Karine | Director | 2015-01-23 | 2018-11-30 |
| CARRABIN, Laurent | Director | 2009-03-01 | 2014-01-27 |
| CURTIS-THOMAS, Claire | Director | 1992-09-15 | 1993-12-09 |
| CYR, Christilla | Director | 1993-12-09 | 2002-04-08 |
| DE SAINT QUENTIN, Axel | Director | 2006-05-19 | 2009-10-01 |
| DU PELOUX DE SAINT ROMAIN, Cyrille | Director | 2003-01-02 | 2007-06-12 |
| DUPONT-MADINIER, Edouard Jaques | Director | 1993-12-09 | 2000-02-17 |
| GALLAGHER, Neil Vincent | Director | 2019-01-21 | 2020-06-30 |
| GERRARD, David Andrew | Director | 2009-10-01 | 2021-06-30 |
| GOUGH, Celia Rosalind | Director | 2015-01-23 | 2025-10-31 |
| GOURVENNEC, Michael Jean Jacques | Director | 1999-12-08 | 2003-01-02 |
| GRAVESON, Gavin Howard | Director | 2008-12-31 | 2026-04-02 |
| HUNT, Robert Charles | Director | 2011-06-20 | 2018-10-31 |
| KUTNER, John Michael | Director | 1993-12-09 | 2008-12-31 |
| LE GUIDEC, Claude Henri | Director | 1993-12-09 | 2008-12-31 |
| LEVETT, Paul Michael | Director | 2007-07-23 | 2011-04-08 |
| MORIN, Robert | Director | 1994-01-17 | 2008-12-31 |
| PADDOCK, Michael Eric | Director | 1992-05-20 | 1992-09-14 |
| SELLERS, Stephen John | Director | 1993-11-17 | 1993-12-09 |
| SHAW, Tracey | Director | 1992-05-20 | 1993-11-17 |
| SIM, Stuart Fraser | Director | 1994-01-17 | 2008-03-25 |
| SPAUL, Thomas | Director | 2008-12-31 | 2013-09-30 |
| SWANN, Katherine Anne | Director | 2020-07-02 | 2024-11-25 |
| WINDSOR HOUSE NOMINEES LIMITED | Corporate Nominee Director | 1992-03-02 | 1992-05-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Veolia Es Montenay Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence | 2016-06-30 | Active |
Filing timeline
Last 20 of 181 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-02 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-02 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-31 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-31 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-02 | CH01 | officers | Change person director company with change date | |
| 2025-11-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-21 | AA | accounts | Accounts with accounts type full | |
| 2025-01-23 | CH01 | officers | Change person director company with change date | |
| 2025-01-22 | CH01 | officers | Change person director company with change date | |
| 2025-01-22 | CH01 | officers | Change person director company with change date | |
| 2025-01-22 | CH01 | officers | Change person director company with change date | |
| 2025-01-14 | CH01 | officers | Change person director company with change date | |
| 2024-12-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-25 | AA | accounts | Accounts with accounts type full | |
| 2024-08-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-29 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 3
- Officers resigned
- 3
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+13.5%
£72,726,000 £82,512,000
-
Cash
—
Not reported
-
Net assets
+33.9%
£29,885,000 £40,024,000
-
Employees
+9.8%
205 225
-
Operating profit
+408.8%
£2,320,000 £11,804,000
-
Profit before tax
+244.6%
£3,927,000 £13,531,000
-
Wages
+11.4%
£8,951,000 £9,968,000
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