Encore Environment Ltd
Registered name: ENCORE ENVIRONMENT LTD
Encore Environment Ltd made £4.6m revenue and £279k profit in the year to 31 Aug 2024.
Encore Environment Ltd’s revenue grew 29% to £4.6m in the year to 31 Aug 2024, with £279k profit and 13 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Benfleet; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Benfleet, East of England
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £3.5m | £4.6m |
| Cost of sales | — | £2.7m | £3.5m |
| Gross profit | — | £829k | £1.1m |
| Operating profit | — | £69.7k | £303k |
| Profit before tax | — | £70k | £279k |
| Profit after tax | — | £110k | £279k |
| Profit (best available) | — | £110k | £279k |
| Employees (average) | 9 | 9 | 13 |
| Ratios | |||
| Profit margin | — | 3.1% | 6.1% |
| Gross margin | — | 23.4% | 24.4% |
| Revenue per employee | — | £394k | £352k |
| Profit per employee | — | £12.2k | £21.5k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲29.2% |
| Profit growth | — | — | ▲153.5% |
| Headcount growth | — | 0% | ▲44.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £139k | £75.7k | £7.9k |
| Net assets | £86k | £41k | £110k |
| Fixed assets | £9.2k | £64k | £71k |
| Current assets | £1.2m | £1.3m | £1.3m |
| Debtors | £663k | £628k | £595k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 6.1%
- Profit ÷ revenue.
- Gross margin
- 24.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £352k
- Revenue ÷ average employees.
- Profit per employee
- £21.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13%
- 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
- ▲169%
- Now £110k
- Cash at bank
- ▼90%
- Now £7.9k
- Headcount
- ▲44%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▲11%
- Now £71k
Similar profitable businesses
- Lincwaste LimitedDoncaster · Treatment and disposal of non-hazardous waste
- Revenue
- £4.6m
- Profit
- £4.6m
- Staff
- 23
- LSWP Properties LtdElland · Treatment and disposal of non-hazardous waste
- Revenue
- £4.7m
- Profit
- £1.5m
- Staff
- 4
- Waste Fuels and Recycling LimitedSwansea · Treatment and disposal of non-hazardous waste
- Revenue
- £4.9m
- Profit
- £254k
- Staff
- 5
- 3C Waste LimitedDoncaster · Treatment and disposal of non-hazardous waste
- Revenue
- £3.5m
- Profit
- £2.1m
- Staff
- 18
- West London Composting LimitedAshford · Treatment and disposal of non-hazardous waste
- Revenue
- £3.2m
- Profit
- £36.2k
- Staff
- 13
- Central Waste (UK) LtdNottingham · Treatment and disposal of non-hazardous waste
- Revenue
- £6.6m
- Profit
- £1m
- Staff
- 48
Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £279k), from the Companies House accounts bulk data published Sep 2024. 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.