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Company No. 03618688 · Incorporated 20 Aug 1998

Severn Waste Services Limited

Registered name: SEVERN WASTE SERVICES LIMITED

Severn Waste Services Limited made £48.2m revenue and £1k profit in the year to 31 Dec 2025.

Severn Waste Services Limited’s revenue grew 6% to £48.2m in the year to 31 Dec 2025, with £1k profit and 350 employees. The company is classified under “production of electricity” and is based in Doncaster; we hold 2 years of its filed accounts.

Status
Active
Location
Doncaster, Yorkshire and The Humber
Age
28 yrs · since 1998
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£48.2m
Growth ▲5.7%
Profit
£1k
Growth ▼98.7%
Profit margin
0%
 
Employees
350
Change 0%
Profit / employee
£3
Revenue/employee £138k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£45.6m£48.2m
Operating profit£6k−£2k
Profit before tax£103k−£2k
Profit after tax£77k£1k
Profit (best available)£77k£1k
Staff costs£11.9m£12.7m
Employees (average)350350
Ratios
Profit margin0.2%0%
Revenue per employee£130k£138k
Profit per employee£220£3
Growth (year on year)
Revenue growth—▲5.7%
Profit growth—▼98.7%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets£454k£455k
Debtors£6.8m£2.2m
Deferred income£2.9m£674k
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£138k
Revenue ÷ average employees.
Profit per employee
£3
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.6%
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
▲0%
Now £455k
Cash at bank
—
Now —
Headcount
0%
Now 350
Deferred income
▼77%
Now £674k
Fixed assets
—
Now —

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

Minority corporate shareholders

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.