Broxbourne Environmental Services Trading Limited
Registered name: BROXBOURNE ENVIRONMENTAL SERVICES TRADING LIMITED
Part of The Council Of The Borough Of Broxbourne groupBroxbourne Environmental Services Trading Limited made £10.2m revenue and a £527k loss in the year to 31 Mar 2025. read from filing text
Broxbourne Environmental Services Trading Limited’s revenue grew 6% to £10.2m in the year to 31 Mar 2025, with a loss of £527k and 142 employees. The company is classified under “remediation activities and other waste management services” and is based in Waltham Cross; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Waltham Cross, East of England
- Age
- 8 yrs · since 2018
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £9.2m | £9.6m | £10.2m |
| Cost of sales | £7.1m | £7.5m | £8m |
| Gross profit | £2m | £2.1m | £2.2m |
| Operating profit | −£344k | −£258k | −£426k |
| Profit before tax | −£344k | −£318k | −£527k |
| Profit (best available) | −£344k | −£318k | −£527k |
| Staff costs | £4.6m | £4.9m | £5.4m |
| Employees (average) | 140 | 139 | 142 |
| Ratios | |||
| Profit margin | −3.8% | −3.3% | −5.2% |
| Gross margin | 22.1% | 21.8% | 21.3% |
| Revenue per employee | £65.4k | £68.9k | £71.5k |
| Profit per employee | −£2.5k | −£2.3k | −£3.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.5% | ▲6% |
| Headcount growth | — | ▼0.7% | ▲2.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £249k | £273k | £462k |
| Net assets | −£1.1m | −£1.4m | −£1.9m |
| Debtors | £475k | £67.8k | £85.5k |
| Deferred income | — | £0 | £49.6k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −5.2%
- Profit ÷ revenue.
- Gross margin
- 21.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £71.5k
- Revenue ÷ average employees.
- Profit per employee
- −£3.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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 −£1.9m
- Cash at bank
- ▲69%
- Now £462k
- Headcount
- ▲2%
- Now 142
- Deferred income
- —
- Now £49.6k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- The Council Of The Borough Of Broxbourne (registered outside the UK register)ultimate parent75–100%
- Broxbourne Environmental Services Trading 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).
Similar profitable businesses
- 3 C'S Group Liverpool LimitedEllesmere Port · Remediation activities and other waste management services
- Revenue
- £10.2m
- Profit
- £310k
- Staff
- 70
- Ambipar Site Services LimitedLondon · Remediation activities and other waste management services
- Revenue
- £10m
- Profit
- £175k
- Staff
- 64
- MRMS Solutions LtdColne · Remediation activities and other waste management services
- Revenue
- £10.4m
- Profit
- £691k
- Staff
- 45
- Drainforce LimitedBridgend · Remediation activities and other waste management services
- Revenue
- £10.8m
- Profit
- £598k
- Staff
- 96
- Matthias Construction Materials (South-East) LimitedLondon · Remediation activities and other waste management services
- Revenue
- £11m
- Profit
- £207k
- Staff
- 15
- Oep Services LtdBirmingham · Remediation activities and other waste management services
- Revenue
- £9.2m
- Profit
- £1.8m
- Staff
- 11
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£527k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.
Updated from Companies House on 13 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.