Omega Environmental Services Limited
Registered name: OMEGA ENVIRONMENTAL SERVICES LIMITED
Part of 12 Bore Investments Limited groupOmega Environmental Services Limited made £13.2m revenue and £45.1k profit in the year to 30 Sep 2025.
Omega Environmental Services Limited’s revenue fell 28% to £13.2m in the year to 30 Sep 2025, with £45.1k profit and 62 employees. The company is classified under “treatment and disposal of hazardous waste” and is based in Hitchin; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hitchin, East of England
- Age
- 14 yrs · since 2012
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £18.2m | £13.2m |
| Cost of sales | — | — | £15m | £10.8m |
| Gross profit | — | — | £3.2m | £2.4m |
| Profit before tax | — | — | £559k | £76.2k |
| Profit after tax | — | — | £371k | £45.1k |
| Profit (best available) | — | — | £371k | £45.1k |
| Staff costs | — | — | £4.4m | £3.9m |
| Employees (average) | 47 | 62 | 70 | 62 |
| Ratios | ||||
| Profit margin | — | — | 2% | 0.3% |
| Gross margin | — | — | 17.6% | 18.3% |
| Revenue per employee | — | — | £260k | £213k |
| Profit per employee | — | — | £5.3k | £728 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼27.7% |
| Profit growth | — | — | — | ▼87.8% |
| Headcount growth | — | ▲31.9% | ▲12.9% | ▼11.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £248k | £147k | £203k | £205k |
| Net assets | £1.1m | £773k | £1.1m | £1.1m |
| Fixed assets | £470k | £391k | £381k | £293k |
| Current assets | £3.1m | £3.9m | £5.6m | £3.6m |
| Debtors | £1.9m | £2.3m | £5m | £1.6m |
| Deferred income | £41.9k | £42.8k | £254k | £95.2k |
| Cash from operations | — | — | −£43.5k | −£302k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 18.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £213k
- Revenue ÷ average employees.
- Profit per employee
- £728
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.3%
- 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
- ▲1%
- Now £1.1m
- Cash at bank
- ▲1%
- Now £205k
- Headcount
- ▼11%
- Now 62
- Deferred income
- ▼63%
- Now £95.2k
- Fixed assets
- ▼23%
- Now £293k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- 12 Bore Investments Limitedultimate parent75–100%
- Omega Environmental Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £45.1k), from the Companies House accounts bulk data published May 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.