How much does Envico Engineering Limited make?

Envico Engineering Limited reported revenue of £17.4m and £1m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Envico Engineering Limited have?

Envico Engineering Limited reported an average of 93 employees in the year to 30 Sep 2025.

Is Envico Engineering Limited profitable?

Yes — Envico Engineering Limited reported a profit of £1m in the year to 30 Sep 2025.

Company No. 01256242 · Incorporated 28 Apr 1976

Envico Engineering Limited

Registered name: ENVICO ENGINEERING LIMITED

Part of Envico Holdings Limited group

Envico Engineering Limited made £17.4m revenue and £1m profit in the year to 30 Sep 2025.

Envico Engineering Limited’s revenue grew 11% to £17.4m in the year to 30 Sep 2025, with £1m profit and 93 employees. The company is classified under “manufacture of other plastic products” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Swansea, Wales
Age: 50 yrs · since 1976
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£17.4m

Growth ▲11.5%

Profit

£1m

Growth ▲60.3%

Profit margin

5.8%

Gross 28.5%

Employees

Change ▼7%

Profit / employee

£10.9k

Revenue/employee £187k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.7m	£18.7m	£15.6m	£17.4m
Cost of sales	£9.2m	£14m	£11.2m	£12.5m
Gross profit	£3.5m	£4.7m	£4.4m	£5m
Operating profit	£1m	£553k	£761k	£1.3m
Profit before tax	£1m	£603k	£841k	£1.3m
Profit after tax	£814k	£474k	£631k	£1m
Profit (best available)	£814k	£474k	£631k	£1m
Staff costs	£2.4m	£3.7m	£3.1m	£3.6m
Employees (average)	85	123	100	93
Ratios
Profit margin	6.4%	2.5%	4%	5.8%
Gross margin	27.5%	25.3%	28.4%	28.5%
Revenue per employee	£149k	£152k	£156k	£187k
Profit per employee	£9.6k	£3.9k	£6.3k	£10.9k
Growth (year on year)
Revenue growth	—	—	—	▲11.5%
Profit growth	—	—	—	▲60.3%
Headcount growth	—	—	—	▼7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£2.4m	£3m	£825k
Net assets	£1.8m	£1.8m	£2.4m	£821k
Fixed assets	£356k	£637k	£747k	£624k
Current assets	£5.6m	£6.6m	£6.6m	£3.6m
Debtors	£2m	£1.7m	£1.5m	£1.3m
Deferred income	£195k	£365k	£248k	£136k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 28.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £187k; Revenue ÷ average employees.
Profit per employee: £10.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼66%; Now £821k
Cash at bank: ▼72%; Now £825k
Headcount: ▼7%; Now 93
Deferred income: ▼45%; Now £136k
Fixed assets: ▼17%; Now £624k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Envico Holdings Limitedultimate parent50–75%
Envico Engineering Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Envico Alba LimitedFigures not disclosed

Minority corporate shareholders

Morgan GRP Limited 25–50%

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.