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Ecosurety Limited

04713606

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

2ND FLOOR, BRISTOL, BS1 4ST
Incorporated 27/03/2003

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/05/2026

Due 19/05/2027

On track

Industry

39000
Remediation activities and other waste management services
94990
Activities of other membership organisations

Officers

Mr Stephen Christopher Clark

director · Since 27/03/2003

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 5 other boards

Mr James Michael Piper

director · Since 31/03/2016

NON EXECUTIVE DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 9 other boards

Ms Louise Granville-Smith

director · Since 29/06/2017

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 3 other boards

Mr William Samir Ghali

director · Since 12/01/2021

CHIEF EXECUTIVE OFFICER

BRITISH · ENGLAND · Age 56

Also on 7 other boards

Mr Adam Wayne Freeman

director · Since 13/03/2024

CHAIR PERSON

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Persons with Significant Control

Stratofi Limited

75–100% shares
75–100% votes
Appoint directors

Fermentation Building South, South Hawkins Lane, Bristol, BS1 6JQ

Reg: 12997570 · Companies House · English Private Limited Company

Notified 10/12/2020

Former PSCs

Mr Stephen Christopher Clark

Ceased 10/12/2020

Charges0 outstanding

Charge
satisfied

HSBC UK BANK PLC

Created 03/06/2019Registered 05/06/2019Satisfied 13/10/2023
charge
satisfied

ENTERPRISE FINANCE EUROPE (UK) LIMITED

Created 13/08/2004Registered 27/08/2004Satisfied 11/06/2008
charge
satisfied

HSBC BANK PLC

Created 05/08/2003Registered 06/08/2003Satisfied 17/08/2009

CompanyRankvs 120+ SIC 39000 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees98th 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
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.

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.

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2023

Turnover

£125.2M

Annual revenue

Net Worth

£11.6M

Balance sheet strength

Cash

£22.8M

Cash in the bank

Profit Before Tax

£13.0M

Bottom line earnings

Net Current Assets

£11.1M

Working capital

Current Assets

£54.0M

Current Liabilities

£43.0M

Fixed Assets

£639k

Debtors

£31.3M

Cost of Sales

£112.9M

Gross Profit

£12.3M

Admin Expenses

£6.1M

Operating Profit

£6.2M

Profit After Tax

£11.2M

68avg. employees+25

Tax at Year End

Corp tax£351k
Dividends paid-£915k

People Costs

Wages & salaries£3.7M
NI contributions£352k

Balance Sheet

Intangible assets£604k
Assets less current liabilities£11.7M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20231.26+£2.1M
20211.80+£1.2M
20201.91+£1.2M
20191.48

Derived from filed accounts. Not audited figures.