How much does Dunton Environmental Limited make?

Dunton Environmental Limited reported revenue of £13.9m and £335k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dunton Environmental Limited have?

Dunton Environmental Limited reported an average of 51 employees in the year to 31 Dec 2025.

Is Dunton Environmental Limited profitable?

Yes — Dunton Environmental Limited reported a profit of £335k in the year to 31 Dec 2025.

Company No. 05839536 · Incorporated 7 Jun 2006

Dunton Environmental Limited

Registered name: DUNTON ENVIRONMENTAL LIMITED

Dunton Environmental Limited made £13.9m revenue and £335k profit in the year to 31 Dec 2025.

Dunton Environmental Limited’s revenue grew 2% to £13.9m in the year to 31 Dec 2025, with £335k profit and 51 employees. The company is classified under “remediation activities and other waste management services” and is based in Walsall; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services

Status: Active
Location: Walsall, West Midlands
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightDoing more with lessBoring industry

Revenue

£13.9m

Growth ▲1.5%

Profit

£335k

Growth ▼58.5%

Profit margin

2.4%

Gross 24.6%

Employees

Change ▼1.9%

Profit / employee

£6.6k

Revenue/employee £273k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11m	£7.1m	£13.7m	£13.9m
Cost of sales	£9.7m	£6.4m	£10.2m	£10.5m
Gross profit	£1.4m	£718k	£3.5m	£3.4m
Operating profit	−£1.4m	−£1.5m	£1.1m	£637k
Profit before tax	−£1.5m	−£1.7m	£803k	£466k
Profit after tax	−£1.2m	−£1.3m	£808k	£335k
Profit (best available)	−£1.2m	−£1.3m	£808k	£335k
Staff costs	£3m	£2.7m	—	—
Employees (average)	63	52	52	51
Ratios
Profit margin	−10.8%	−18%	5.9%	2.4%
Gross margin	12.3%	10.1%	25.7%	24.6%
Revenue per employee	£175k	£136k	£264k	£273k
Profit per employee	−£19k	−£24.5k	£15.5k	£6.6k
Growth (year on year)
Revenue growth	—	▼35.7%	▲93.8%	▲1.5%
Profit growth	—	—	—	▼58.5%
Headcount growth	—	▼17.5%	0%	▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£424k	£831k	£870k	£579k
Net assets	£853k	−£422k	£386k	£721k
Fixed assets	£1.7m	£1.4m	£704k	£491k
Current assets	£4.2m	£4.8m	£7.1m	£5.5m
Debtors	£585k	£505k	£961k	£16.6k
Deferred income	£1.1m	£826k	£1.9m	£1.8m
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: 2.4%; Profit ÷ revenue.
Gross margin: 24.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £273k; Revenue ÷ average employees.
Profit per employee: £6.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲87%; Now £721k
Cash at bank: ▼33%; Now £579k
Headcount: ▼2%; Now 51
Deferred income: ▼6%; Now £1.8m
Fixed assets: ▼30%; Now £491k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £335k), 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.