Cash

£1M

-27% vs 2024

Net assets

-£846K

-183.1% vs 2024

Employees

288

+17.6% vs 2024

Profit before tax

-£547K

-280.6% vs 2024

Profile

Company number
12973716
Status
Active
Incorporation
2020-10-26
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
38110
Hubs
UK Energy & Climate

Net assets

3-year trend · vs UK Energy & Climate median

£0£1£1202320242025
NORTH SOMERSET ENVIRONMENT COMPANY LIMITED

Accounts

3-year trend · latest 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover £15,192,783£20,520,738
Operating profit
Profit before tax £303,105-£547,409
Net profit £303,105-£547,409
Cash £1,683,191£1,228,209
Total assets less current liabilities
Net assets -£299,033-£846,442
Equity -£602,138-£299,033-£846,442
Average employees 245288
Wages £6,308,767£8,666,193

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Westcotts (SW) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors received written confirmation from its only shareholder North Somerset Council that they will continue to support NSEC to ensure it meets it liabilities and continues to be a going concern for the foreseeable future. Following on from this the board of directors believe the company to be a going concern, with the financial statements prepared on that basis.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 6 resigned

Name Role Appointed Born Nationality
BUTTERS, Christopher Charles Director 2022-09-12 Jun 1965 British
JELLINGS, Stuart Director 2021-03-22 May 1979 British
KNIGHT, Darren John Director 2023-03-01 Jul 1979 British
MENZIES, Bryan Steven Director 2025-06-01 Feb 1974 British
Show 6 resigned officers
Name Role Appointed Resigned
VEALE, Brian Nicholas Secretary 2021-01-06 2025-03-01
DANDO, Gemma Catherine Director 2021-04-23 2022-09-12
SMITH, Sheila Margaret Director 2020-10-26 2022-09-12
TURNER, Susannah Elizabeth Director 2022-09-12 2026-02-12
VEALE, Brian Nicholas Director 2021-01-06 2025-03-01
WRIGHT, Patrick Francis Director 2022-09-12 2023-01-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
North Somerset Council Legal person Shares 75–100%, Voting 75–100%, Appoints directors 2020-10-26 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-02-12 TM01 officers termination director company with name termination date
2025-12-23 AA accounts accounts with accounts type full
2025-12-16 CS01 confirmation-statement confirmation statement with no updates
2025-06-02 AP01 officers appoint person director company with name date
2025-03-10 TM01 officers termination director company with name termination date
2025-03-10 CH01 officers change person director company with change date
2025-03-10 TM02 officers termination secretary company with name termination date
2025-01-02 AA accounts accounts with accounts type full
2024-11-28 CS01 confirmation-statement confirmation statement with updates
2024-01-22 RESOLUTIONS resolution resolution
2024-01-20 MA incorporation memorandum articles
2024-01-06 AA accounts accounts with accounts type small
2023-12-06 CS01 confirmation-statement confirmation statement with no updates
2023-03-03 AP01 officers appoint person director company with name date
2023-02-02 TM01 officers termination director company with name termination date
2023-01-05 CS01 confirmation-statement confirmation statement with no updates
2022-09-12 AP01 officers appoint person director company with name date
2022-09-12 AP01 officers appoint person director company with name date
2022-09-12 AP01 officers appoint person director company with name date
2022-09-12 TM01 officers termination director company with name termination date

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

-2.48

DISTRESS

Altman Z″

  • Working capital / Total assets -0.240 × 6.56 = -1.57
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.111 × 6.72 = -0.75
  • Book equity / Total liabilities -0.147 × 1.05 = -0.15

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page