GALL THOMSON ENVIRONMENTAL LIMITED

1. GALL THOMSON ENVIRONMENTAL LIMITED 1994-01-21 → present
2. 189TH SHELF INVESTMENT COMPANY LIMITED 1993-09-13 → 1994-01-21

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

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 102

Reporting scope

Standalone (parent only)

Auditor

Hazlewoods LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After reviewing the Company's forecasts and projections and the consideration of the availability of the cash pooling as disclosed in note 16 the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”

Group structure

1. GALL THOMSON ENVIRONMENTAL LIMITED · parent
   1. Trelleborg Westbury Limited 100% · United Kingdom · manufactures, assembles and distributes industrial quick release couplings, breakaway couplings, dry break couplings and swivel joints to the chemical, oil and gas industries.

Significant events

• “In February 2025, the directors have made the commercial decision to restructure the business and close the LNG division. Costs of £231,000 are forecast to be incurred in association with this restructure.”
• “continuing response to COVID-19 to prevent the spread of infection in the workplace with continuing measures including remote working and comprehensive safety procedures at site”
• “continued focus on the importance of health and safety within the workplace including the importance of employee welfare”
• “continued focus on sustainability and environmental responsibility”
• “support to the local community via fundraising and sponsorship.”

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

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.

• Turnover

  +8.6%

  £19,187,000 → £20,830,000

• Cash

  +48.4%

  £20,471,000 → £30,387,000

• Net assets

  +17.4%

  £27,321,000 → £32,077,000

• Employees

  +3.8%

  78 → 81

• Operating profit

  -17.3%

  £6,004,000 → £4,967,000

• Profit before tax

  -10.2%

  £7,058,000 → £6,336,000

• Wages

  +1.3%

  £4,294,000 → £4,350,000

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