How much does The Environmental Dimension Partnership Limited make?

The Environmental Dimension Partnership Limited reported revenue of £15.5m and £2.3m profit in the year to 31 May 2026, according to its accounts filed at Companies House.

How many employees does The Environmental Dimension Partnership Limited have?

The Environmental Dimension Partnership Limited reported an average of 161 employees in the year to 31 May 2026.

Is The Environmental Dimension Partnership Limited profitable?

Yes — The Environmental Dimension Partnership Limited reported a profit of £2.3m in the year to 31 May 2026.

Company No. 09102431 · Incorporated 25 Jun 2014

The Environmental Dimension Partnership Limited

Registered name: THE ENVIRONMENTAL DIMENSION PARTNERSHIP LIMITED

The Environmental Dimension Partnership Limited made £15.5m revenue and £2.3m profit in the year to 31 May 2026.

The Environmental Dimension Partnership Limited’s revenue grew 9% to £15.5m in the year to 31 May 2026, with £2.3m profit and 161 employees. The company is classified under “environmental consulting activities” and is based in Elkstone; we hold 5 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74901Environmental consulting activities

Status: Active
Location: Elkstone, South West
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 May 2026

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£15.5m

Growth ▲9.4%

Profit

£2.3m

Growth ▼3%

Profit margin

15.1%

Gross 44.4%

Employees

161

Change ▲11.8%

Profit / employee

£14.6k

Revenue/employee £96.4k

Profitable streak

4yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025	31 May 2026
Disclosure	No P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£10.4m	£10.9m	£14.2m	£15.5m
Cost of sales	—	£6m	£7.4m	£7.6m	£8.6m
Gross profit	—	£4.4m	£3.5m	£6.6m	£6.9m
Operating profit	—	£1.8m	£543k	£3.3m	£3.2m
Profit before tax	—	£1.8m	£526k	£3.3m	£3.2m
Profit after tax	—	£1.5m	£383k	£2.4m	£2.3m
Profit (best available)	—	£1.5m	£383k	£2.4m	£2.3m
Staff costs	—	£6.3m	£8m	£8.1m	—
Employees (average)	110	128	137	144	161
Ratios
Profit margin	—	14.4%	3.5%	17%	15.1%
Gross margin	—	42.5%	32.4%	46.6%	44.4%
Revenue per employee	—	£81k	£79.6k	£98.6k	£96.4k
Profit per employee	—	£11.6k	£2.8k	£16.8k	£14.6k
Cash conversion	—	104.9%	73.5%	65%	—
Growth (year on year)
Revenue growth	—	—	▲5.2%	▲30.1%	▲9.4%
Profit growth	—	—	▼74.3%	▲531.4%	▼3%
Headcount growth	—	▲16.4%	▲7%	▲5.1%	▲11.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£1.4m	£1.4m	£1.8m	£1.9m
Net assets	£3m	£3.4m	£3.5m	£4.4m	£5.2m
Fixed assets	£159k	£188k	£206k	£223k	£196k
Current assets	—	£5.1m	£5.5m	£7m	£7.3m
Debtors	£2.2m	£2.3m	£2.4m	£3.4m	£3.4m
Deferred income	—	£182k	£161k	£180k	£186k
Cash from operations	—	£1.9m	£399k	£2.2m	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Oct 2026

Derived from the latest filing

How the business works

Profit margin: 15.1%; Profit ÷ revenue.
Gross margin: 44.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96.4k; Revenue ÷ average employees.
Profit per employee: £14.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; 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: 21.7%; 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: ▲19%; Now £5.2m
Cash at bank: ▲4%; Now £1.9m
Headcount: ▲12%; Now 161
Deferred income: ▲3%; Now £186k
Fixed assets: ▼12%; Now £196k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2026 (profit £2.3m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.