G.D. Environmental Services Limited
Registered name: G.D. ENVIRONMENTAL SERVICES LIMITED
Part of MDW Holdings Limited groupG.D. Environmental Services Limited made £14.9m revenue and £137k profit in the year to 31 Aug 2025.
G.D. Environmental Services Limited’s revenue grew 21% to £14.9m in the year to 31 Aug 2025, with £137k profit and 92 employees. The company is classified under “remediation activities and other waste management services” and is based in Llantarnam Industrial Park; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Llantarnam Industrial Park, Wales
- Age
- 23 yrs · since 2003
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.3m | £12.8m | £12.3m | £14.9m |
| Cost of sales | £11.2m | £10.7m | £10.1m | £12.6m |
| Gross profit | £2.1m | £2.1m | £2.2m | £2.3m |
| Operating profit | £702k | £607k | £460k | £335k |
| Profit before tax | £641k | £508k | £383k | £196k |
| Profit after tax | £519k | £421k | £237k | £137k |
| Profit (best available) | £519k | £421k | £237k | £137k |
| Staff costs | £2.6m | £2.9m | £3m | £3.7m |
| Employees (average) | 72 | 91 | 89 | 92 |
| Ratios | ||||
| Profit margin | 3.9% | 3.3% | 1.9% | 0.9% |
| Gross margin | 15.6% | 16.6% | 17.8% | 15.2% |
| Revenue per employee | £184k | £141k | £139k | £162k |
| Profit per employee | £7.2k | £4.6k | £2.7k | £1.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼3.5% | ▼3.8% | ▲20.6% |
| Profit growth | — | ▼19% | ▼43.8% | ▼42% |
| Headcount growth | — | ▲26.4% | ▼2.2% | ▲3.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £14.6k | £6.5k | £7.1k | £115k |
| Net assets | £1.1m | £1.2m | £1.4m | £1.6m |
| Fixed assets | £3.3m | £4.7m | £5.1m | £5.5m |
| Current assets | £3.6m | £2.7m | £2.2m | £3.3m |
| Debtors | £2.1m | £2.2m | £1.7m | £2.2m |
| Deferred income | £690k | £859k | £705k | £775k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 15.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £162k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 37.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.8%
- 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
- ▲10%
- Now £1.6m
- Cash at bank
- ▲1513%
- Now £115k
- Headcount
- ▲3%
- Now 92
- Deferred income
- ▲10%
- Now £775k
- Fixed assets
- ▲8%
- Now £5.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- MDW Holdings Limitedultimate parent75–100%
- G.D. Environmental Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Fred Lloyd and Sons LimitedFigures not disclosed
Sister companies (2)
- Integrated Services Group LimitedFigures not disclosed
- W. Harold John (Metals) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £137k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.