Direct Enviro Services Limited
Registered name: DIRECT ENVIRO SERVICES LIMITED
Direct Enviro Services Limited made £2.4m revenue and a £124k loss in the year to 30 Apr 2025.
Direct Enviro Services Limited’s revenue was £2.4m in the year to 30 Apr 2025, with a loss of £124k and 14 employees. The company is classified under “landscape service activities” and is based in Pluckley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Pluckley, South East
- Age
- 12 yrs · since 2014
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £1.7m | £2.4m |
| Cost of sales | — | — | £752k | £1.9m |
| Gross profit | — | — | £941k | £465k |
| Operating profit | — | — | £383k | −£121k |
| Profit before tax | — | — | £361k | −£149k |
| Profit after tax | — | — | £267k | −£124k |
| Profit (best available) | — | — | £267k | −£124k |
| Employees (average) | 7 | 10 | 11 | 14 |
| Ratios | ||||
| Profit margin | — | — | 15.8% | −5.1% |
| Gross margin | — | — | 55.6% | 19.4% |
| Revenue per employee | — | — | £154k | £172k |
| Profit per employee | — | — | £24.3k | −£8.8k |
| Growth (year on year) | ||||
| Headcount growth | — | ▲42.9% | ▲10% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £24.1k | £28.3k | £40.6k | £88.6k |
| Net assets | £122k | £123k | £394k | £269k |
| Fixed assets | £420k | £632k | £758k | £1.1m |
| Current assets | £214k | £130k | £428k | £448k |
| Debtors | £76.2k | £91.4k | £254k | £257k |
| Deferred income | — | — | £4k | £28.4k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −5.1%
- Profit ÷ revenue.
- Gross margin
- 19.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £172k
- Revenue ÷ average employees.
- Profit per employee
- −£8.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 46%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.7%
- 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 £269k
- Cash at bank
- —
- Now £88.6k
- Headcount
- —
- Now 14
- Deferred income
- —
- Now £28.4k
- Fixed assets
- —
- Now £1.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Minority corporate shareholders
- FGS Agri Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£124k), from the Companies House accounts bulk data published Jan 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.