Environmental Integrated Solutions Limited
Registered name: ENVIRONMENTAL INTEGRATED SOLUTIONS LIMITED
Part of Ceco Environmental Corporation groupEnvironmental Integrated Solutions Limited made £10m revenue and £909k profit in the year to 30 Dec 2024.
Environmental Integrated Solutions Limited’s revenue fell 43% to £10m in the year to 30 Dec 2024, with £909k profit and 15 employees. The company is classified under “other business support service activities” and is based in Bromsgrove; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bromsgrove, West Midlands
- Age
- 20 yrs · since 2005
- 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 | 30 Dec 2022 | 30 Dec 2023 | 30 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.6m | £17.5m | £10m |
| Cost of sales | £12.4m | £13.2m | £7.3m |
| Gross profit | £3.1m | £4.2m | £2.7m |
| Profit before tax | £2m | £2.5m | £520k |
| Profit after tax | £1.6m | £1.9m | £909k |
| Profit (best available) | £1.6m | £1.9m | £909k |
| Staff costs | £1.5m | £1.1m | £1.2m |
| Employees (average) | 11 | 13 | 15 |
| Ratios | |||
| Profit margin | 10% | 11.1% | 9.1% |
| Gross margin | 20.1% | 24.2% | 26.7% |
| Revenue per employee | £1.4m | £1.3m | £667k |
| Profit per employee | £142k | £149k | £60.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲12.3% | ▼42.8% |
| Profit growth | — | ▲24% | ▼53.1% |
| Headcount growth | — | ▲18.2% | ▲15.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.4m | £1.2m | £150k |
| Net assets | £4.8m | £6.7m | £7.6m |
| Fixed assets | £50.6k | £11.9k | £27k |
| Current assets | £10.1m | £12.5m | £11.4m |
| Debtors | £2.5m | £4.4m | £1.4m |
| Cash from operations | −£1.1m | £1.2m | £2.8m |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 9.1%
- Profit ÷ revenue.
- Gross margin
- 26.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £667k
- Revenue ÷ average employees.
- Profit per employee
- £60.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14%
- 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
- ▲14%
- Now £7.6m
- Cash at bank
- ▼87%
- Now £150k
- Headcount
- ▲15%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- ▲128%
- Now £27k
Group structure
Ownership chain
- Ceco Environmental Corporation (registered outside the UK register)ultimate parent75–100%
- Peerless Europe Ltd.75–100%
- Environmental Integrated Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Malvar Engineering LimitedRev. — · Profit −£60
- Western Air Ducts (UK) 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 30 Dec 2024 (profit £909k), from the Companies House accounts bulk data published Mar 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.