G.D. ENVIRONMENTAL SERVICES LIMITED
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Next accounts due
2026-05-31 (this month)
Last filed for 2024-08-31
Confirmation statement due
2026-03-25
Overdue
Watchouts
Cash
£7K
+10% vs 2023
Net assets
£1M
+19.8% highest in 6 filed years
Employees
89
-1.1% vs 2023
Profit before tax
£383K
-24.6% lowest in 4 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-03-25.
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2024-08-31
| Metric | Trend | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £13,038,752 | £13,272,772 | £12,812,604 | £12,332,645 | |
| Operating profit | — | — | £619,272 | £702,190 | £606,596 | £460,078 | |
| Profit before tax | — | — | £570,270 | £641,287 | £508,019 | £383,056 | |
| Net profit | — | — | £461,135 | £519,397 | £420,832 | £236,598 | |
| Cash | £7,017 | £12,306 | £11,216 | £14,579 | £6,468 | £7,116 | |
| Total assets less current liabilities | £1,179,268 | £1,489,220 | £2,036,136 | £2,967,898 | £2,467,033 | £2,923,318 | |
| Net assets | £149,062 | £311,432 | £726,942 | £1,053,051 | £1,193,941 | £1,430,539 | |
| Equity | £149,062 | £311,432 | £726,942 | £1,053,051 | £1,193,941 | £1,430,539 | |
| Average employees | 92 | 86 | 77 | 72 | 90 | 89 | |
| Wages | — | — | £2,336,243 | £2,351,425 | £2,572,357 | £2,639,649 |
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 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | 4.7% | 5.3% | 4.7% | 3.7% | |
| Net margin | — | — | 3.5% | 3.9% | 3.3% | 1.9% | |
| Return on capital employed | — | — | 30.4% | 23.7% | 24.6% | 15.7% | |
| Interest cover | — | — | 12.64x | 11.46x | 6.15x | 5.97x |
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
- Haasco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Significant investments have been made into management systems, compliance, information technology and site infrastructure, which have impacted on the recorded profits. These investments have contributed to improved margins going forward and together with greater emphasis on cost control means the company is predicting continued increases to profitability in the forseeable future.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAZELL, Mark David William | Director | 2015-10-14 | Oct 1959 | British |
| HAZELL, Oliver David William | Director | 2015-10-14 | Aug 1989 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| NORVILL, Stephen John | Secretary | 2003-03-20 | 2009-08-17 |
| CORPORATE ADMINISTRATION SECRETARIES LIMITED | Corporate Secretary | 2003-03-20 | 2003-03-20 |
| LYNASS, Fiona Elizabeth | Director | 2015-10-14 | 2017-09-22 |
| LYNASS, Ian Thomas William | Director | 2015-10-14 | 2018-03-10 |
| NORVILL, James Robert | Director | 2003-12-01 | 2015-10-14 |
| NORVILL, Jane Rosemary | Director | 2003-03-20 | 2015-10-14 |
| NORVILL, Stephen John | Director | 2014-07-11 | 2015-10-14 |
| NORVILL, Stephen John | Director | 2003-03-20 | 2009-08-17 |
| RODERICK, Mathew | Director | 2013-07-01 | 2015-10-13 |
| CORPORATE ADMINISTRATION SERVICES LIMITED | Corporate Director | 2003-03-20 | 2003-03-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mdw Holdings Limited | Corporate entity | Shares 75–100% | 2022-03-12 | Active |
Filing timeline
Last 20 of 105 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-17 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-12 | AA | accounts | Accounts with accounts type full | |
| 2025-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-17 | AA | accounts | Accounts with accounts type full | |
| 2024-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-05-25 | AA | accounts | Accounts with accounts type full | |
| 2023-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-14 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-03-13 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2022-05-25 | AA | accounts | Accounts with accounts type audited abridged | |
| 2022-03-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-23 | SH02 | capital | Capital alter shares subdivision | |
| 2021-09-15 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-25 | AA | accounts | Accounts with accounts type audited abridged | |
| 2020-06-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-04-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-01-15 | AA | accounts | Accounts with accounts type full |
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
FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31
-
Turnover
-3.7%
£12,812,604 £12,332,645
lowest in 4 filed years
-
Cash
+10%
£6,468 £7,116
-
Net assets
+19.8%
£1,193,941 £1,430,539
highest in 6 filed years
-
Employees
-1.1%
90 89
-
Operating profit
-24.2%
£606,596 £460,078
lowest in 4 filed years
-
Profit before tax
-24.6%
£508,019 £383,056
lowest in 4 filed years
-
Wages
+2.6%
£2,572,357 £2,639,649
highest in 4 filed years
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