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Company No. 04272075 · Incorporated 16 Aug 2001

Envar Composting Limited

Registered name: ENVAR COMPOSTING LIMITED

Part of Heathcote Holdings Limited group

Envar Composting Limited made £25m revenue and £2.6m profit in the year to 30 Apr 2025.

Envar Composting Limited’s revenue grew 44% to £25m in the year to 30 Apr 2025, with £2.6m profit and 103 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Ashford; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38210Treatment and disposal of non-hazardous waste
Status
Active
Location
Ashford, South East
Age
25 yrs · since 2001
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 Apr 2025

Key figures

Boring industry
Revenue
£25m
Growth ▲43.6%
Profit
£2.6m
Growth ▼6.3%
Profit margin
10.4%
Gross 44.4%
Employees
103
Change ▲37.3%
Profit / employee
£25.2k
Revenue/employee £242k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.7m£12.3m£17.4m£25m
Cost of sales£6.8m£8.3m£9.3m£13.9m
Gross profit£3.9m£4m£8.1m£11.1m
Operating profit£1.1m£997k£3.8m£4.3m
Profit before tax£1.1m£629k£3.6m£3.4m
Profit after tax£986k£558k£2.8m£2.6m
Profit (best available)£986k£558k£2.8m£2.6m
Staff costs—£2.3m£2.8m£4.6m
Employees (average)454975103
Ratios
Profit margin9.2%4.5%15.9%10.4%
Gross margin36.3%32.8%46.8%44.4%
Revenue per employee£239k£251k£232k£242k
Profit per employee£21.9k£11.4k£36.9k£25.2k
Growth (year on year)
Revenue growth—▲14.3%▲41.7%▲43.6%
Profit growth—▼43.4%▲395.6%▼6.3%
Headcount growth—▲8.9%▲53.1%▲37.3%
Balance sheet — indirect signals, not revenue
Cash at bank£205k£247k£333k£111k
Net assets£6.3m£6.9m£9.6m£12.2m
Fixed assets£13.5m£14.4m£25m£30m
Current assets£3m£3.6m£7m£7.4m
Debtors£955k£1.6m£3m£3.6m
Deferred income£505k£947k£1.2m£1.1m
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
10.4%
Profit ÷ revenue.
Gross margin
44.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£242k
Revenue ÷ average employees.
Profit per employee
£25.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
120%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.3%
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
▲27%
Now £12.2m
Cash at bank
▼67%
Now £111k
Headcount
▲37%
Now 103
Deferred income
▼5%
Now £1.1m
Fixed assets
▲20%
Now £30m

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

  1. Heathcote Holdings Limitedultimate parent75–100%
  2. FGS Agri Limited75–100%
  3. FGS Organics Limited75–100%
  4. Envar Composting Limitedthis company

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

Subsidiaries (6)

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £2.6m), from the Companies House accounts bulk data published Jan 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.