How much does Tardis Environmental UK Limited make?

Tardis Environmental UK Limited reported revenue of £34.6m and £7.5m profit in the year to 28 Feb 2026, according to its accounts filed at Companies House.

How many employees does Tardis Environmental UK Limited have?

Tardis Environmental UK Limited reported an average of 185 employees in the year to 28 Feb 2026.

Is Tardis Environmental UK Limited profitable?

Yes — Tardis Environmental UK Limited reported a profit of £7.5m in the year to 28 Feb 2026.

Company No. 02581818 · Incorporated 12 Feb 1991

Tardis Environmental UK Limited

Registered name: TARDIS ENVIRONMENTAL UK LIMITED

Part of Tardis Environmental Holdings Ltd group

Tardis Environmental UK Limited made £34.6m revenue and £7.5m profit in the year to 28 Feb 2026.

Tardis Environmental UK Limited’s revenue grew 1% to £34.6m in the year to 28 Feb 2026, with £7.5m profit and 185 employees. The company is classified under “collection of non-hazardous waste” and is based in Telford; we hold 5 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38110Collection of non-hazardous waste

Status: Active
Location: Telford, West Midlands
Age: 35 yrs · since 1991
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 28 Feb 2026

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£34.6m

Growth ▲0.8%

Profit

£7.5m

Growth ▼10.9%

Profit margin

21.6%

Gross 66%

Employees

185

Change ▲5.7%

Profit / employee

£40.4k

Revenue/employee £187k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025	28 Feb 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£31m	£34.4m	£34.8m	£34.3m	£34.6m
Cost of sales	£7.8m	£9.5m	£11.5m	£11.7m	£11.8m
Gross profit	£23.2m	£24.9m	£23.3m	£22.6m	£22.9m
Operating profit	£14.1m	£14m	£12.1m	£11.1m	£9.7m
Profit before tax	£14.1m	£14.1m	£12.2m	£11.1m	£9.7m
Profit after tax	£11.8m	£11.5m	£9.3m	£8.4m	£7.5m
Profit (best available)	£11.8m	£11.5m	£9.3m	£8.4m	£7.5m
Staff costs	£6.2m	£7.2m	£7.7m	£8.2m	£8.7m
Employees (average)	160	170	174	175	185
Ratios
Profit margin	38%	33.4%	26.7%	24.4%	21.6%
Gross margin	74.7%	72.4%	67%	65.8%	66%
Revenue per employee	£194k	£202k	£200k	£196k	£187k
Profit per employee	£73.7k	£67.5k	£53.3k	£48k	£40.4k
Cash conversion	−105.5%	−100.9%	−115.2%	−99.2%	−88.6%
Growth (year on year)
Revenue growth	—	▲10.8%	▲1.2%	▼1.3%	▲0.8%
Profit growth	—	▼2.7%	▼19.1%	▼9.5%	▼10.9%
Headcount growth	—	▲6.3%	▲2.4%	▲0.6%	▲5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£5m	£1.1m	£1.6m	£2.1m
Net assets	£2.3m	£2.5m	£2.5m	£2.5m	£4.4m
Fixed assets	£583k	£1.9m	£1.4m	£1.1m	£795k
Current assets	£8.3m	£11.7m	£6.7m	£8.3m	£13.1m
Debtors	£5.6m	£6.4m	£5.4m	£5.9m	£6.7m
Deferred income	£55.4k	£91.9k	£75.3k	£199k	£190k
Cash from operations	−£14.9m	−£14.2m	−£14m	−£11m	−£8.6m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Oct 2026

Derived from the latest filing

How the business works

Profit margin: 21.6%; Profit ÷ revenue.
Gross margin: 66%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £187k; Revenue ÷ average employees.
Profit per employee: £40.4k; Profit ÷ average employees.
Cash conversion: −88.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.4%; 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: ▲71%; Now £4.4m
Cash at bank: ▲33%; Now £2.1m
Headcount: ▲6%; Now 185
Deferred income: ▼4%; Now £190k
Fixed assets: ▼25%; Now £795k

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

Tardis Environmental Holdings Ltdultimate parent75–100%
Tardis Environmental UK Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £7.5m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 19 Oct 2026

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