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Condition Environment Services Limited

02866087

active
Private Limited Company
Companies House
Health Score
100 / 100

Healthy

30/30
Filing
30/30
Financial
40/40
Risk

No risk factors detected.

Details

245 ACTON LANE, LONDON, NW10 7NR
Incorporated 26/10/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

35300
Steam and air conditioning supply

Officers

Mr Lee Pearce

secretary · Since 23/07/2009

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 14 other boards

Mr Lee Pearce

director · Since 23/07/2009

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 14 other boards

Mr Arran David Coulson

director · Since 30/04/2019

DIRECTOR

BRITISH · ENGLAND · Age 48

Persons with Significant Control

Mr Lee Pearce

25–50% shares
25–50% votes

British · England · Age 54

245 Acton Lane, Park Royal, London, NW10 7NR

Notified 06/04/2016

Mr Christian John Pearce

25–50% shares
25–50% votes

British · England · Age 51

245 Acton Lane, Park Royal, London, NW10 7NR

Notified 06/04/2016

Mr Arran Coulson

25–50% shares
25–50% votes

British · England · Age 48

245 Acton Lane, Park Royal, London, NW10 7NR

Notified 30/04/2019

CompanyRankvs 83+ SIC 35300 peers
81

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.26× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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83Condition Environment Services Limited
81
How is this score calculated?
Financial strength24/25 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.

Liquidity12/20 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.

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

Key FinancialsYear ending 31/03/2025

Turnover

£12.9M

Annual revenue

Net Worth

£543k

Balance sheet strength

Cash

£536k

Cash in the bank

Profit Before Tax

£288k

Bottom line earnings

Net Current Assets

£882k

Working capital

Current Assets

£4.2M

Current Liabilities

£3.3M

Fixed Assets

£151k

Debtors

£3.7M

Cost of Sales

£10.8M

Gross Profit

£2.1M

Admin Expenses

£1.7M

Operating Profit

£347k

Profit After Tax

£263k

36avg. employees-5

Balance Sheet

Assets less current liabilities£1.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.26+£263k
20241.07-£502k
20231.90+£450k
20221.51+£88k
20211.44+£60k
20201.37+£93k
20191.13+£31k
20171.22—

Derived from filed accounts. Not audited figures.