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Highfield Environmental Limited

10438194

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

3-5 GREYFRIARS BUSINESS PARK, STAFFORD, ST16 2ST
Incorporated 20/10/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

38210
Treatment and disposal of non-hazardous waste
39000
Remediation activities and other waste management services

Officers

Mr Timothy Stephen Elliott

director · Since 28/11/2023

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 15 other boards

Mr Brad Scott Huntington

director · Since 28/11/2023

INSURANCE PROFESSIONAL

CANADIAN · CAYMAN ISLANDS · Age 67

Mr Mark Silvester

director · Since 28/11/2023

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 14 other boards

Mr John Caldicott Williams

director · Since 28/11/2023

INSURANCE PROFESSIONAL

BRITISH · BERMUDA · Age 68

Also on 16 other boards

Persons with Significant Control

Highfield Environmental Holdco Limited

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

3-5, Greyfriars Business Park, Stafford, ST16 2ST

Reg: 10437934 · Companies House · Limited By Shares

Notified 20/10/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 21/05/2026Registered 26/05/2026
Charge
outstanding

BARCLAYS BANK PLC

Created 11/01/2024Registered 18/01/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 11/01/2024Registered 16/01/2024
Charge
satisfied

ALCENTRA LIMITED (AND ITS SUCCESSORS IN TITLE AND PERMITTED TRANSFEREES)

Created 10/11/2016Registered 11/11/2016Satisfied 30/11/2023

CompanyRankvs 816+ SIC 38210 peers
35

Financial strength1th percentile among SIC peers · 0/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees14/15 pts

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

Liquidity16/20 pts

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

Longevity10/15 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

Outstanding charges: -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 director with respect to going con

Key FinancialsYear ending 31/12/2022

Turnover

£21.3M

Annual revenue

Net Worth

-£2.3M

Balance sheet strength

Cash

£6.9M

Cash in the bank

Profit Before Tax

£775k

Bottom line earnings

Net Current Assets

£4.7M

Working capital

Current Assets

£9.4M

Current Liabilities

£4.7M

Fixed Assets

£20.0M

Debtors

£1.4M

Cost of Sales

£13.5M

Gross Profit

£7.8M

Admin Expenses

£4.9M

Operating Profit

£2.9M

Profit After Tax

£184k

22avg. employees

Tax at Year End

Corp tax£415k
VAT£408k

People Costs

Wages & salaries£1.1M
NI contributions£129k

Balance Sheet

Intangible assets£2.9M
Assets less current liabilities£24.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioEst. Revenue
20222.00£8.2M

Derived from filed accounts. Not audited figures.