How much does Ashford Environmental Services Limited make?

Ashford Environmental Services Limited reported revenue of £12.9m and £257k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Ashford Environmental Services Limited have?

Ashford Environmental Services Limited reported an average of 103 employees in the year to 30 Jun 2025.

Is Ashford Environmental Services Limited profitable?

Yes — Ashford Environmental Services Limited reported a profit of £257k in the year to 30 Jun 2025.

Company No. 03391305 · Incorporated 24 Jun 1997

Ashford Environmental Services Limited

Registered name: ASHFORD ENVIRONMENTAL SERVICES LIMITED

Part of Ashford Trustees Limited group

Ashford Environmental Services Limited made £12.9m revenue and £257k profit in the year to 30 Jun 2025. read from filing text

Ashford Environmental Services Limited’s revenue grew 7% to £12.9m in the year to 30 Jun 2025, with £257k profit and 103 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 29 yrs · since 1997
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 Jun 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£12.9m

Growth ▲6.7%

Profit

£257k

Growth ▲71.2%

Profit margin

Gross 25.8%

Employees

103

Change ▼4.6%

Profit / employee

£2.5k

Revenue/employee £125k

Profitable streak

3yrs

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 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£12.8m	£12.1m	£12.9m
Cost of sales	—	£9m	£8.9m	£9.6m
Gross profit	—	£3.8m	£3.2m	£3.3m
Operating profit	—	£769k	£251k	£361k
Profit before tax	—	£756k	£238k	£351k
Profit after tax	—	£572k	£150k	£257k
Profit (best available)	—	£572k	£150k	£257k
Employees (average)	92	104	108	103
Ratios
Profit margin	—	4.5%	1.2%	2%
Gross margin	—	29.9%	26.1%	25.8%
Revenue per employee	—	£123k	£112k	£125k
Profit per employee	—	£5.5k	£1.4k	£2.5k
Growth (year on year)
Revenue growth	—	—	▼5.8%	▲6.7%
Profit growth	—	—	▼73.8%	▲71.2%
Headcount growth	—	▲13%	▲3.9%	▼4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.1k	£515k	£0	£50.7k
Net assets	£1m	£1m	£690k	£508k
Fixed assets	£323k	£281k	£302k	£303k
Current assets	£2.3m	£2.9m	£2.4m	£2.3m
Debtors	£2.1m	£2.2m	£1.4m	£824k
Deferred income	—	£675k	£511k	£934k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 2%; Profit ÷ revenue.
Gross margin: 25.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £125k; Revenue ÷ average employees.
Profit per employee: £2.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.4%; 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: ▼26%; Now £508k
Cash at bank: —; Now £50.7k
Headcount: ▼5%; Now 103
Deferred income: ▲83%; Now £934k
Fixed assets: ▲1%; Now £303k

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

Ashford Trustees Limitedultimate parent75–100%
Ashford Environmental Services 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 30 Jun 2025 (profit £257k), from the Companies House accounts bulk data published Mar 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.