Fletcher Plant Limited
Registered name: FLETCHER PLANT LIMITED
Part of Pandagreen Limited groupFletcher Plant Limited made £34.5m revenue and a £2.8m loss in the year to 30 Dec 2024. read from filing text
Fletcher Plant Limited’s revenue was £34.5m in the year to 30 Dec 2024, with a loss of £2.8m and 104 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Sheffield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 13 yrs · since 2013
- 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. From the filing: “The immediate parent company is Fletcher Waste Management Limited, a company registered in England and Wales. The registered office is Clement Works, Clement Street, Sheffield,”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £17.3m | £22.1m | £34.5m |
| Cost of sales | £12.1m | £14.3m | £26.5m |
| Gross profit | £5.2m | £7.8m | £8.1m |
| Operating profit | £755k | £1.7m | −£2.4m |
| Profit before tax | £653k | £1.6m | −£2.8m |
| Profit after tax | £652k | £1.2m | — |
| Profit (best available) | £652k | £1.2m | −£2.8m |
| Staff costs | £3.6m | £4.5m | £5.8m |
| Employees (average) | 99 | 109 | 104 |
| Ratios | |||
| Profit margin | 3.8% | 5.5% | −8% |
| Gross margin | 30% | 35.5% | 23.4% |
| Revenue per employee | £175k | £203k | £332k |
| Profit per employee | £6.6k | £11.2k | −£26.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲27.9% | — |
| Profit growth | — | ▲87.4% | — |
| Headcount growth | — | ▲10.1% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £77.7k | £93.4k | £162k |
| Net assets | £4.2m | £5.5m | −£806k |
| Fixed assets | £6.2m | £6.8m | — |
| Current assets | £7.4m | £9m | — |
| Debtors | £2.9m | £3.3m | £3.3m |
| Deferred income | £517k | £655k | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −8%
- Profit ÷ revenue.
- Gross margin
- 23.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £332k
- Revenue ÷ average employees.
- Profit per employee
- −£26.6k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.4%
- 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
- —
- Now −£806k
- Cash at bank
- —
- Now £162k
- Headcount
- —
- Now 104
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Pandagreen Limited (registered outside the UK register)ultimate parent75–100%
- DM Topco Limited75–100%
- Fletchers Waste Management Limited75–100%
- Fletcher Plant Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Retford Waste LimitedRev. £3.1m · Profit −£274k
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 −£2.8m), from the Companies House accounts bulk data published Nov 2025. 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.