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Company No. 08836688 · Incorporated 8 Jan 2014

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.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities
Status
Active
Location
Pluckley, South East
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentBoring industry
Revenue
£2.4m
Growth —
Profit
−£124k
Growth —
Profit margin
−5.1%
Gross 19.4%
Employees
14
Change —
Profit / employee
−£8.8k
Revenue/employee £172k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 202331 Jan 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&LFull 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)7101114
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
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

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.
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
—
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.

Corporate ownership

Group structure

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.