Basingstoke Skip Hire & Southern Waste Management Limited
Registered name: BASINGSTOKE SKIP HIRE & SOUTHERN WASTE MANAGEMENT LIMITED
Basingstoke Skip Hire & Southern Waste Management Limited made £8.9m revenue and £513k profit in the year to 30 Jun 2025.
Basingstoke Skip Hire & Southern Waste Management Limited’s revenue fell 3% to £8.9m in the year to 30 Jun 2025, with £513k profit and 62 employees. The company is classified under “other business support service activities” and is based in Basingstoke; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Basingstoke, South East
- Age
- 26 yrs · since 1999
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.9m | £9.8m | £9.2m | £8.9m |
| Cost of sales | £7.1m | £7.4m | £6.8m | £6.6m |
| Gross profit | £2.8m | £2.3m | £2.3m | £2.3m |
| Operating profit | £428k | £597k | £546k | £488k |
| Profit before tax | £421k | £596k | £549k | £491k |
| Profit after tax | £389k | £257k | £405k | £513k |
| Profit (best available) | £389k | £257k | £405k | £513k |
| Staff costs | £2.9m | £2.9m | £2.8m | £2.9m |
| Employees (average) | 60 | 64 | 63 | 62 |
| Ratios | ||||
| Profit margin | 4% | 2.6% | 4.4% | 5.8% |
| Gross margin | 28.5% | 23.8% | 25.4% | 26.2% |
| Revenue per employee | £164k | £153k | £145k | £143k |
| Profit per employee | £6.5k | £4k | £6.4k | £8.3k |
| Cash conversion | −262.7% | −165.3% | −145.6% | −262.4% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1% | ▼6.3% | ▼3.1% |
| Profit growth | — | ▼34% | ▲57.7% | ▲26.6% |
| Headcount growth | — | ▲6.7% | ▼1.6% | ▼1.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1m | £1.9m | £2.1m | £2.3m |
| Net assets | £6.1m | £6.1m | £6.3m | £6.7m |
| Fixed assets | £5.1m | £5.1m | £4.8m | £5.1m |
| Current assets | £3.7m | £3.3m | £3.6m | £3.6m |
| Debtors | £1.6m | £1.3m | £1.4m | £1.1m |
| Cash from operations | −£1.1m | −£987k | −£794k | −£1.3m |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 5.8%
- Profit ÷ revenue.
- Gross margin
- 26.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £143k
- Revenue ÷ average employees.
- Profit per employee
- £8.3k
- Profit ÷ average employees.
- Cash conversion
- −262.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 57%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▲6%
- Now £6.7m
- Cash at bank
- ▲8%
- Now £2.3m
- Headcount
- ▼2%
- Now 62
- Deferred income
- —
- Now —
- Fixed assets
- ▲5%
- Now £5.1m
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £513k), 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.