How much does Amd Environmental Limited make?

Amd Environmental Limited reported revenue of £24.5m and £95.7k profit in the year to 31 May 2026, according to its accounts filed at Companies House.

How many employees does Amd Environmental Limited have?

Amd Environmental Limited reported an average of 53 employees in the year to 31 May 2026.

Is Amd Environmental Limited profitable?

Yes — Amd Environmental Limited reported a profit of £95.7k in the year to 31 May 2026.

Company No. 02448655 · Incorporated 4 Dec 1989

Amd Environmental Limited

Registered name: AMD ENVIRONMENTAL LIMITED

Part of Amd Group Holdings Limited group

Amd Environmental Limited made £24.5m revenue and £95.7k profit in the year to 31 May 2026.

Amd Environmental Limited’s revenue was £24.5m in the year to 31 May 2026, with £95.7k profit and 53 employees. The company is classified under “electrical installation” and is based in Dartford; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation SIC 43220Plumbing, heat and air-conditioning installation SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Dartford, South East
Age: 36 yrs · since 1989
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 31 May 2026

Key figures

Capital-lightBoring industry

Revenue

£24.5m

Growth —

Profit

£95.7k

Growth —

Profit margin

0.4%

Gross 7.3%

Employees

Change —

Profit / employee

£1.8k

Revenue/employee £463k

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 Nov 2022	30 Nov 2023	30 Nov 2024	31 May 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.4m	£12.6m	£10.7m	£24.5m
Cost of sales	£10.2m	£10.6m	£8.4m	£22.7m
Gross profit	£2.2m	£2.1m	£2.2m	£1.8m
Operating profit	£897k	£851k	£682k	£2.9k
Profit before tax	£914k	£954k	£821k	£171k
Profit after tax	£720k	£738k	£632k	£95.7k
Profit (best available)	£720k	£738k	£632k	£95.7k
Staff costs	£2.9m	£2.9m	£2.8m	£6.5m
Employees (average)	45	48	44	53
Ratios
Profit margin	5.8%	5.8%	5.9%	0.4%
Gross margin	17.7%	16.4%	21%	7.3%
Revenue per employee	£277k	£263k	£242k	£463k
Profit per employee	£16k	£15.4k	£14.4k	£1.8k
Cash conversion	22.1%	−228.3%	122.3%	—
Growth (year on year)
Revenue growth	—	▲1.4%	▼15.5%	—
Profit growth	—	▲2.4%	▼14.3%	—
Headcount growth	—	▲6.7%	▼8.3%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£3.4m	£2.2m	£2.6m
Net assets	£2.8m	£2.7m	£2.8m	£2.9m
Fixed assets	£46.9k	£43.9k	£63.5k	£90.8k
Current assets	£6.2m	£5.6m	£5.1m	£10.2m
Debtors	£986k	£760k	£1.3m	£870k
Deferred income	£224k	£217k	£90.7k	£222k
Cash from operations	£198k	−£1.9m	£834k	—
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 7.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £463k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: —; Now £2.9m
Cash at bank: —; Now £2.6m
Headcount: —; Now 53
Deferred income: —; Now £222k
Fixed assets: —; Now £90.8k

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

Amd Group Holdings Limitedultimate parent75–100%
Amd Environmental Limitedthis company

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

Sister companies (2)

Amd Environmental (North) LimitedFigures not disclosed
Amd FM LimitedFigures not disclosed

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 31 May 2026 (profit £95.7k), from the Companies House accounts bulk data published Aug 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.