Skip to content
CompanySight
Company No. 06392154 · Incorporated 8 Oct 2007

McAuliffe Environmental Limited

Registered name: MCAULIFFE ENVIRONMENTAL LIMITED

Part of McAuliffe Group Ltd group

McAuliffe Environmental Limited made £20m revenue and £2.2m profit in the year to 30 Sep 2025.

McAuliffe Environmental Limited’s revenue grew 10% to £20m in the year to 30 Sep 2025, with £2.2m profit and 4 employees. The company is classified under “other specialised construction activities” and is based in West Midlands; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
West Midlands, West Midlands
Age
19 yrs · since 2007
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 30 Sep 2025

Key figures

Small teamOperating leverageBoring industry
Revenue
£20m
Growth ▲9.5%
Profit
£2.2m
Growth ▲18.7%
Profit margin
10.9%
Gross 20.5%
Employees
4
Change 0%
Profit / employee
£547k
Revenue/employee £5m
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 to30 Sep 202430 Sep 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£18.3m£20m
Cost of sales£14.7m£15.9m
Gross profit£3.6m£4.1m
Operating profit£1.8m£2.2m
Profit before tax£1.8m£2.2m
Profit after tax£1.8m£2.2m
Profit (best available)£1.8m£2.2m
Employees (average)44
Ratios
Profit margin10.1%10.9%
Gross margin19.5%20.5%
Revenue per employee£4.6m£5m
Profit per employee£461k£547k
Growth (year on year)
Revenue growth—▲9.5%
Profit growth—▲18.7%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£1.3m
Net assets£2.4m£2.6m
Current assets£7.4m£9.5m
Debtors£4.5m£5.6m
Deferred income£1.3m£2.3m
SourceFullAccounts · bulk data Jun 2026FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
10.9%
Profit ÷ revenue.
Gross margin
20.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£5m
Revenue ÷ average employees.
Profit per employee
£547k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
11.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
28.2%
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
▲8%
Now £2.6m
Cash at bank
▲12%
Now £1.3m
Headcount
0%
Now 4
Deferred income
▲81%
Now £2.3m
Fixed assets
—
Now —

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. McAuliffe Group Ltdultimate parent75–100%
  2. McAuliffe Environmental Limitedthis company

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

Sister companies (7)

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 30 Sep 2025 (profit £2.2m), from the Companies House accounts bulk data published Jun 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.