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Company No. 05292744 · Incorporated 22 Nov 2004

Eco-Readymix Limited

Registered name: ECO-READYMIX LIMITED

Part of Holcim Participations (UK) Limited group

Eco-Readymix Limited made £14.7m revenue and £1.7m profit in the year to 31 Mar 2023. read from filing text

Eco-Readymix Limited’s revenue grew 27% to £14.7m in the year to 31 Mar 2023, with £1.7m profit and 53 employees. The company is classified under “freight transport by road” and is based in Coalville; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Coalville, East Midlands
Age
21 yrs · since 2004
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 31 Mar 2023

Key figures

Operating leverageBoring industryCash flow filed
Revenue
£14.7m
Growth ▲26.9%
Profit
£1.7m
Growth ▲54.4%
Profit margin
11.5%
Gross 32.1%
Employees
53
Change ▲1.9%
Profit / employee
£31.8k
Revenue/employee £277k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 2023
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£11.6m£14.7m
Cost of sales£8.2m£10m
Gross profit£3.3m£4.7m
Operating profit£1.1m£2.2m
Profit before tax£1.1m£2.1m
Profit after tax£1.1m£1.7m
Profit (best available)£1.1m£1.7m
Staff costs£2m£2.3m
Employees (average)5253
Ratios
Profit margin9.4%11.5%
Gross margin28.7%32.1%
Revenue per employee£222k£277k
Profit per employee£21k£31.8k
Cash conversion−65.8%−118.2%
Growth (year on year)
Revenue growth—▲26.9%
Profit growth—▲54.4%
Headcount growth—▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank£949k£601k
Net assets£3.7m£5.3m
Fixed assets£3m£5.9m
Current assets£4.7m£4.1m
Debtors£2.5m£2.1m
Deferred income£14.5k£41.2k
Cash from operations−£733k−£2.6m
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023
Derived from the latest filing

How the business works

Profit margin
11.5%
Profit ÷ revenue.
Gross margin
32.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£277k
Revenue ÷ average employees.
Profit per employee
£31.8k
Profit ÷ average employees.
Cash conversion
−118.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
40.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.5%
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
▲46%
Now £5.3m
Cash at bank
▼37%
Now £601k
Headcount
▲2%
Now 53
Deferred income
▲184%
Now £41.2k
Fixed assets
▲98%
Now £5.9m

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. Holcim Participations (UK) Limitedultimate parent75–100%
  2. Holcim UK Holdings 1 Limited75–100%
  3. Holcim UK Holdings 2 Limited75–100%
  4. Holcim UK Limited75–100%
  5. Eco-Readymix Limitedthis company

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

Sister companies (31)

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 Mar 2023 (profit £1.7m), from the Companies House accounts bulk data published Nov 2023. 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.