How much does Enviromontel Limited make?

Enviromontel Limited reported revenue of £14.9m and £540k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Enviromontel Limited have?

Enviromontel Limited reported an average of 119 employees in the year to 31 May 2025.

Is Enviromontel Limited profitable?

Yes — Enviromontel Limited reported a profit of £540k in the year to 31 May 2025.

Company No. 04788896 · Incorporated 5 Jun 2003

Enviromontel Limited

Registered name: ENVIROMONTEL LIMITED

Enviromontel Limited made £14.9m revenue and £540k profit in the year to 31 May 2025.

Enviromontel Limited’s revenue grew 39% to £14.9m in the year to 31 May 2025, with £540k profit and 119 employees. The company is classified under “other construction installation” and is based in Worcester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Worcester, West Midlands
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£14.9m

Growth ▲39.1%

Profit

£540k

Growth ▼43.3%

Profit margin

3.6%

Gross 27.8%

Employees

119

Change ▲54.5%

Profit / employee

£4.5k

Revenue/employee £125k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£10.7m	£14.9m
Cost of sales	—	—	£7.5m	£10.7m
Gross profit	—	—	£3.2m	£4.1m
Operating profit	—	—	£1.2m	£788k
Profit before tax	—	—	£1.3m	£793k
Profit after tax	—	—	£953k	£540k
Profit (best available)	—	—	£953k	£540k
Staff costs	—	—	£2.9m	£4.5m
Employees (average)	—	65	77	119
Ratios
Profit margin	—	—	8.9%	3.6%
Gross margin	—	—	29.7%	27.8%
Revenue per employee	—	—	£139k	£125k
Profit per employee	—	—	£12.4k	£4.5k
Cash conversion	—	—	67.2%	119.4%
Growth (year on year)
Revenue growth	—	—	—	▲39.1%
Profit growth	—	—	—	▼43.3%
Headcount growth	—	—	▲18.5%	▲54.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£646k	£942k	£1.5m	£1.4m
Net assets	£1.4m	£2.2m	£3.4m	£3.7m
Fixed assets	£441k	£594k	£501k	£1.2m
Current assets	£2.5m	£3.8m	£4.9m	£5.5m
Debtors	£933k	£1.6m	£1.4m	£2.3m
Cash from operations	—	—	£825k	£940k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 27.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £125k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: 119.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.8%; 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: ▲10%; Now £3.7m
Cash at bank: ▼8%; Now £1.4m
Headcount: ▲55%; Now 119
Deferred income: —; Now —
Fixed assets: ▲142%; Now £1.2m

Corporate ownership

Group structure

Subsidiaries (2)

Enviromontel Training LimitedFigures not disclosed
Envirotecc LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £540k), from the Companies House accounts bulk data published Feb 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.