How much does Highfield Environmental Limited make?

Highfield Environmental Limited reported revenue of £21.3m and £184k profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Highfield Environmental Limited have?

Highfield Environmental Limited reported an average of 22 employees in the year to 31 Dec 2022.

Is Highfield Environmental Limited profitable?

Yes — Highfield Environmental Limited reported a profit of £184k in the year to 31 Dec 2022.

Company No. 10438194 · Incorporated 20 Oct 2016

Highfield Environmental Limited

Registered name: HIGHFIELD ENVIRONMENTAL LIMITED

Part of Enovert Management Limited group

Highfield Environmental Limited made £21.3m revenue and £184k profit in the year to 31 Dec 2022.

Highfield Environmental Limited’s revenue grew 18% to £21.3m in the year to 31 Dec 2022, with £184k profit and 22 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Stafford; we hold 2 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38210Treatment and disposal of non-hazardous waste SIC 39000Remediation activities and other waste management services

Status: Active
Location: Stafford, West Midlands
Age: 10 yrs · since 2016
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: “Highfield Environmental Holdco Limited”

Latest accounts · year to 31 Dec 2022

Key figures

Boring industry

Revenue

£21.3m

Growth ▲18.1%

Profit

£184k

Growth ▼64.1%

Profit margin

0.9%

Gross 36.7%

Employees

Change ▲10%

Profit / employee

£8.4k

Revenue/employee £967k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18m	£21.3m
Cost of sales	£11.6m	£13.5m
Gross profit	£6.4m	£7.8m
Operating profit	£1.9m	£2.9m
Profit before tax	£543k	£775k
Profit after tax	£513k	£184k
Profit (best available)	£513k	£184k
Staff costs	£1.3m	£1.4m
Employees (average)	20	22
Ratios
Profit margin	2.9%	0.9%
Gross margin	35.4%	36.7%
Revenue per employee	£901k	£967k
Profit per employee	£25.6k	£8.4k
Growth (year on year)
Revenue growth	—	▲18.1%
Profit growth	—	▼64.1%
Headcount growth	—	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.1m	£6.9m
Net assets	−£3.1m	−£2.3m
Fixed assets	£21.4m	£20m
Current assets	£9.9m	£9.4m
Debtors	£1.2m	£952k
Deferred income	£127k	£456k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 36.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £967k; Revenue ÷ average employees.
Profit per employee: £8.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 93.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.5%; 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 −£2.3m
Cash at bank: ▼2%; Now £6.9m
Headcount: ▲10%; Now 22
Deferred income: ▲258%; Now £456k
Fixed assets: ▼7%; Now £20m

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

Ownership chain

Enovert Management Limitedultimate parent75–100%
Highfield Environmental Holdco Limited75–100%
Highfield Environmental 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2022 (profit £184k), from the Companies House accounts bulk data published Nov 2023. 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.