Green Footprint Services Limited
Registered name: GREEN FOOTPRINT SERVICES LIMITED
Green Footprint Services Limited made £1.6m revenue and £68.7k profit in the year to 31 Dec 2025.
Green Footprint Services Limited’s revenue grew 9% to £1.6m in the year to 31 Dec 2025, with £68.7k profit and 6 employees. The company is classified under “collection of non-hazardous waste” and is based in Basildon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 9 yrs · since 2016
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.7m | £1.8m | £1.5m | £1.6m |
| Cost of sales | £1.4m | £1.4m | £1.1m | £1.2m |
| Gross profit | £314k | £348k | £362k | £363k |
| Operating profit | £73.8k | £74.5k | £142k | £91.6k |
| Profit before tax | £86.1k | £73.5k | £141k | £87.7k |
| Profit after tax | £69.1k | £64.6k | £87.7k | £68.7k |
| Profit (best available) | £69.1k | £64.6k | £87.7k | £68.7k |
| Employees (average) | 5 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | 4% | 3.6% | 6% | 4.3% |
| Gross margin | 18.1% | 19.6% | 24.6% | 22.7% |
| Revenue per employee | £347k | £297k | £245k | £266k |
| Profit per employee | £13.8k | £10.8k | £14.6k | £11.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.6% | ▼17.3% | ▲8.7% |
| Profit growth | — | ▼6.5% | ▲35.8% | ▼21.8% |
| Headcount growth | — | ▲20% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £17.9k | £79.8k | £43.3k | £48k |
| Net assets | £1.8k | £66.4k | £1k | £699 |
| Fixed assets | £12.8k | £40.7k | £29.3k | £18.6k |
| Current assets | £411k | £420k | £298k | £361k |
| Debtors | £371k | £312k | £231k | £277k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 22.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £266k
- Revenue ÷ average employees.
- Profit per employee
- £11.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.3%
- 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
- ▼33%
- Now £699
- Cash at bank
- ▲11%
- Now £48k
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼37%
- Now £18.6k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £68.7k), from the Companies House accounts bulk data published Sep 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.