How much does Eis Waste Services Limited make?

Eis Waste Services Limited reported revenue of £17.1m and £3.2m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Eis Waste Services Limited have?

Eis Waste Services Limited reported an average of 112 employees in the year to 30 Apr 2025.

Is Eis Waste Services Limited profitable?

Yes — Eis Waste Services Limited reported a profit of £3.2m in the year to 30 Apr 2025.

Company No. SC254990 · Incorporated 29 Aug 2003

Eis Waste Services Limited

Registered name: EIS WASTE SERVICES LIMITED

Part of Sharp Group Ltd group

Eis Waste Services Limited made £17.1m revenue and £3.2m profit in the year to 30 Apr 2025.

Eis Waste Services Limited’s revenue grew 1% to £17.1m in the year to 30 Apr 2025, with £3.2m profit and 112 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Aberdeen; 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

Status: Active
Location: Aberdeen, Scotland
Age: 23 yrs · since 2003
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: “Sharp Group Limited”

Latest accounts · year to 30 Apr 2025

Key figures

Boring industry

Revenue

£17.1m

Growth ▲1.1%

Profit

£3.2m

Growth ▼0.6%

Profit margin

18.5%

Gross 45.5%

Employees

112

Change ▲2.8%

Profit / employee

£28.3k

Revenue/employee £153k

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	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.9m	£17.1m
Cost of sales	£9.7m	£9.3m
Gross profit	£7.2m	£7.8m
Operating profit	£4.1m	£4.1m
Profit before tax	£4.3m	£4.2m
Profit after tax	£3.2m	£3.2m
Profit (best available)	£3.2m	£3.2m
Staff costs	£4.2m	£4.6m
Employees (average)	109	112
Ratios
Profit margin	18.9%	18.5%
Gross margin	42.9%	45.5%
Revenue per employee	£155k	£153k
Profit per employee	£29.3k	£28.3k
Growth (year on year)
Revenue growth	—	▲1.1%
Profit growth	—	▼0.6%
Headcount growth	—	▲2.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£5.8m
Net assets	£6.7m	£9.8m
Fixed assets	£5.2m	£6.7m
Current assets	£7.1m	£9.2m
Debtors	£2m	£2m
Deferred income	£257k	£350k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 18.5%; Profit ÷ revenue.
Gross margin: 45.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £153k; Revenue ÷ average employees.
Profit per employee: £28.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.2%; 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: 11.6%; 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: ▲48%; Now £9.8m
Cash at bank: ▲244%; Now £5.8m
Headcount: ▲3%; Now 112
Deferred income: ▲36%; Now £350k
Fixed assets: ▲28%; Now £6.7m

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

Sharp Group Ltdultimate parent75–100%
Eis Waste Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Gallowhill Properties LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers 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 30 Apr 2025 (profit £3.2m), from the Companies House accounts bulk data published Dec 2025. 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.