Pro Environmental Ltd
Registered name: PRO ENVIRONMENTAL LTD
Pro Environmental Ltd made £16.7m revenue and £606k profit in the year to 31 Dec 2025. read from filing text
Pro Environmental Ltd’s revenue grew 23% to £16.7m in the year to 31 Dec 2025, with £606k profit and 59 employees. The company is classified under “collection of non-hazardous waste” and is based in Nottingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Nottingham, East Midlands
- Age
- 9 yrs · since 2017
- 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 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £10m | £13.5m | £16.7m |
| Cost of sales | £7.1m | £9.8m | £11.6m |
| Gross profit | £2.9m | £3.7m | £5.1m |
| Operating profit | −£1.3m | £400k | £1.4m |
| Profit before tax | −£1.5m | −£183k | £716k |
| Profit after tax | −£964k | −£136k | £606k |
| Profit (best available) | −£964k | −£136k | £606k |
| Staff costs | — | £1.9m | £2.6m |
| Employees (average) | 33 | 48 | 59 |
| Ratios | |||
| Profit margin | −9.6% | −1% | 3.6% |
| Gross margin | 28.9% | 27.5% | 30.3% |
| Revenue per employee | £304k | £282k | £282k |
| Profit per employee | −£29.2k | −£2.8k | £10.3k |
| Cash conversion | — | −280.5% | −123.4% |
| Growth (year on year) | |||
| Revenue growth | — | ▲34.9% | ▲23.1% |
| Headcount growth | — | ▲45.5% | ▲22.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £290k | £177k | £441k |
| Net assets | −£116k | −£252k | £354k |
| Fixed assets | £6m | £5.7m | £5.5m |
| Current assets | £2.2m | £982k | £2.5m |
| Debtors | £1.3m | £467k | £1.3m |
| Deferred income | — | £516k | £831k |
| Cash from operations | — | −£1.1m | −£1.7m |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 30.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £282k
- Revenue ÷ average employees.
- Profit per employee
- £10.3k
- Profit ÷ average employees.
- Cash conversion
- −123.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 32.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.7%
- 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 £354k
- Cash at bank
- ▲150%
- Now £441k
- Headcount
- ▲23%
- Now 59
- Deferred income
- ▲61%
- Now £831k
- Fixed assets
- ▼5%
- Now £5.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £606k), from the Companies House accounts bulk data published Apr 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.