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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-26 (in 2mo)

Last made up 2025-07-12

Watchouts

None on the register

Cash

£41K

-66.3% vs 2023

Net assets

£4M

+23.9% highest in 4 filed years

Employees

217

+2.4% vs 2023

Profit before tax

£1M

+249.5% highest in 4 filed years

Accounts

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

Metric Trend 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-12-31
Turnover £11,800,725£12,922,601£12,289,694£19,508,511
Operating profit £1,087,620£825,686£392,954£1,390,079
Profit before tax £1,079,225£826,222£393,548£1,375,609
Net profit £873,839£639,645£303,115£1,007,119
Cash £124,702£13,289£121,029£40,770
Total assets less current liabilities £3,067,894£3,400,906£3,342,440£4,582,757
Net assets £3,024,499£3,323,061£3,274,426£4,055,878
Equity £2,041,201£2,259,060£2,521,260£3,024,499£3,323,061£3,274,426£4,055,878
Average employees 226220212217
Wages £6,437,676£6,069,094£6,181,166£9,212,960

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 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-12-31
Operating margin 9.2%6.4%3.2%7.1%
Net margin 7.4%4.9%2.5%5.2%
Return on capital employed 35.5%24.3%11.8%30.3%
Current ratio 2.48x3.24x
Interest cover 129.56x81.81x

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
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

6 active · 7 resigned

Name Role Appointed Born Nationality
ABLEY, Simon John Director 2025-03-01 Oct 1976 British
BRATTON, Daniel James Director 2025-03-01 Sep 1981 British
CASHMORE, Simon John Director 2025-03-01 Apr 1970 British
MCGUIRE, Daniel Director 2018-09-01 Jun 1977 British
PRICE, Ricci James Steward Director 2013-07-01 Feb 1978 British
SHAW, Paul Richard Director 2007-03-02 Jun 1975 British
Show 7 resigned officers
Name Role Appointed Resigned
DENNIS, Matthew Page Secretary 2007-03-02 2025-03-01
REAVILL, Angela Margaret Secretary 1995-07-14 2007-03-02
REAVILL, Thomas Anthony John Secretary 1994-10-21 1995-07-14
DENNIS, Matthew Page Director 2007-03-02 2025-03-01
HASSAN, Isaac Samuel Ii Director 1994-10-21 1995-07-14
MEATES, John Joseph Director 1995-03-17 2018-08-31
REAVILL, Thomas Anthony John Director 1994-10-21 2007-03-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Environtec Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-08-31 Active
Mr John Joseph Meates Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-08-01

Filing timeline

Last 20 of 143 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-03-14 MA Memorandum articles
  • 2025-03-14 RESOLUTIONS Resolution
  • 2025-03-10 MA Memorandum articles
  • 2025-03-10 RESOLUTIONS Resolution
Date Type Category Description
2025-10-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-22 AA accounts Accounts with accounts type full
2025-07-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-18 MR04 mortgage Mortgage satisfy charge full PDF
2025-05-21 CH01 officers Change person director company with change date PDF
2025-05-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-14 MA incorporation Memorandum articles
2025-03-14 RESOLUTIONS resolution Resolution
2025-03-14 SH03 capital Capital return purchase own shares
2025-03-12 AA01 accounts Change account reference date company previous extended PDF
2025-03-10 AD01 address Change registered office address company with date old address new address PDF
2025-03-10 TM01 officers Termination director company with name termination date PDF
2025-03-10 TM02 officers Termination secretary company with name termination date PDF
2025-03-10 AP01 officers Appoint person director company with name date PDF
2025-03-10 AP01 officers Appoint person director company with name date PDF
2025-03-10 AP01 officers Appoint person director company with name date PDF
2025-03-10 MA incorporation Memorandum articles
2025-03-10 RESOLUTIONS resolution Resolution
2025-03-06 SH06 capital Capital cancellation shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

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 2023-07-31

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