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Shield Environmental Services Limited

01889657

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

SHIELD HOME 135 HIGH STREET, BRISTOL, BS15 3QY
Incorporated 26/02/1985

Compliance

Last accounts

31/07/2025

full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 02/11/2025

Due 16/11/2026

On track

Industry

33150
Repair and maintenance of ships and boats
39000
Remediation activities and other waste management services
43991
Scaffold erection

Officers

Darren Nicholas Sheppard

secretary · Since 20/04/2011

Luke Phillip House

director · Since 28/08/2014

British

Derek Brian Lewry

director · Since 01/03/2021

British

Paul Patrick Lillis

director · Since 01/03/2021

British

Former

Anne Louise House

secretary · Resigned 20/12/2006

John Scott Thomson

secretary · Resigned 20/04/2011

Kate Emma Webster

secretary · Resigned 20/03/2009

John Benjamin Angell-James

director · Resigned 17/08/2015

Rodney John Bennion

director · Resigned 11/03/2011

Craig Dennis

director · Resigned 17/05/2019

John Francis Dernie

director · Resigned 20/01/2011

Barry John Dix

director · Resigned 20/07/2007

Paul Martin Foster

director · Resigned 29/06/2009

Richard Ian Hewer

director · Resigned 29/06/2009

Jonathan Michael House

director · Resigned 20/12/2006

Juilian House

director · Resigned 30/07/2008

Julian Mark House

director · Resigned 20/09/2019

Phillip Anthony House

director · Resigned 01/03/2021

Phillip Anthony House

director · Resigned 20/12/2006

Dean Peter Howe

director · Resigned 31/01/2025

Robert John Miotla

director · Resigned 31/10/2024

Robert John Miotla

director · Resigned 29/06/2009

Philip Matthew Nash

director · Resigned 20/01/2017

CompanyRankvs 105+ SIC 33150 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.35× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/07/2024

Turnover

£27.6M

Annual revenue

Net Worth

£17.2M

Balance sheet strength

Cash

£3.5M

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

£9.3M

Working capital

Current Assets

£16.3M

Current Liabilities

£6.9M

Fixed Assets

£8.6M

Debtors

£12.4M

Cost of Sales

£16.4M

Gross Profit

£11.2M

Admin Expenses

£9.9M

Operating Profit

£1.7M

Profit After Tax

£1.2M

253avg. employees

Tax at Year End

Corp tax£214k
Dividends paid-£500k

People Costs

Wages & salaries£9.9M
NI contributions£1.0M

Balance Sheet

Intangible assets£7k
Assets less current liabilities£18.0M
Signed by 01889657 2023-08-01 2024-07-31 01889657 2024-07-31 01889657 bus: 8 2024-07-31 01889657 bus: 9 2024-07-31 01889657 bus:OrPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20242.35

Derived from filed accounts. Not audited figures.