How much does Envirowales Limited make?

Envirowales Limited reported revenue of £70.4m and a loss of £888k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Envirowales Limited have?

Envirowales Limited reported an average of 171 employees in the year to 31 Dec 2025.

Is Envirowales Limited profitable?

No — Envirowales Limited reported a loss of £888k in the year to 31 Dec 2025.

Company No. 04296277 · Incorporated 1 Oct 2001

Envirowales Limited

Registered name: ENVIROWALES LIMITED

Part of International Metal Industries Limited group

Envirowales Limited made £70.4m revenue and a £888k loss in the year to 31 Dec 2025. read from filing text

Envirowales Limited’s revenue fell 6% to £70.4m in the year to 31 Dec 2025, with a loss of £888k and 171 employees. The company is classified under “other business support service activities” and is based in ST Albans; 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: ST Albans, East of England
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. From the filing: “The company's immediate parent undertaking is Envirolead Recycling Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£70.4m

Growth ▼5.8%

Profit

−£888k

Growth —

Profit margin

−1.3%

Gross 21%

Employees

171

Change ▼2.3%

Profit / employee

−£5.2k

Revenue/employee £412k

Profitable streak

0yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£82.1m	£86.1m	£74.7m	£70.4m
Cost of sales	£66.5m	£70.9m	£60m	£55.6m
Gross profit	£15.6m	£15.2m	£14.7m	£14.8m
Operating profit	£1.1m	£1.4m	−£401k	£311k
Profit before tax	£618k	£627k	−£1.4m	−£888k
Profit after tax	£618k	£1.5m	−£1.4m	−£888k
Profit (best available)	£618k	£1.5m	−£1.4m	−£888k
Staff costs	£5.9m	£6.3m	£6.4m	£6.9m
Employees (average)	159	177	175	171
Ratios
Profit margin	0.8%	1.8%	−1.9%	−1.3%
Gross margin	19%	17.6%	19.7%	21%
Revenue per employee	£516k	£487k	£427k	£412k
Profit per employee	£3.9k	£8.6k	−£8.2k	−£5.2k
Growth (year on year)
Revenue growth	—	▲4.9%	▼13.3%	▼5.8%
Profit growth	—	▲145.6%	▼194.7%	—
Headcount growth	—	▲11.3%	▼1.1%	▼2.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£577k	£474k	£555k	£957k
Net assets	−£11.4m	−£9.9m	−£11.3m	−£12.2m
Fixed assets	£6.1m	£5.4m	£6.2m	£5.6m
Current assets	£25.6m	£30.3m	£31.3m	£34.2m
Debtors	£1.4m	£1.8m	£1.1m	£436k
Deferred income	£1.8m	£1.1m	£971k	£576k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −1.3%; Profit ÷ revenue.
Gross margin: 21%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £412k; Revenue ÷ average employees.
Profit per employee: −£5.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: —; Now −£12.2m
Cash at bank: ▲72%; Now £957k
Headcount: ▼2%; Now 171
Deferred income: ▼41%; Now £576k
Fixed assets: ▼9%; Now £5.6m

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

International Metal Industries Limitedultimate parent75–100%
Envirolead Midco Limited75–100%
Envirolead Recycling Limited75–100%
Envirowales Limitedthis company

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

Sister companies (1)

L&P Ecolead LimitedRev. — · Profit −£319k

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 31 Dec 2025 (profit −£888k), from the Companies House accounts bulk data published Sep 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.