Eastwood Group Holdings Limited

ActiveNI631106Water & wasteIncorporated 6 May 2015 · Newtownabbey

The principal activity of the company is The principal activity of the group during the year continued to be that of demolition, asbestos removal, waste management and plant & vehicle repairs in Northern Ireland. The results for the group show a pre-tax profit of £84,578 (2023 - £422,007) for the year and turnover of £10,178,196 (2023 - £8,805,384). Due to a positive revaluation in 2022 the group has net assets of £6,372,720 (2023 - £6,207,662). The directors consider that the outturn for the year and the year end position to be satisfactory. The group will continue to seek every opportunity to increase profitable turnover.

Revenue

£10.2m

▲ +15.6% vs prior ~12m period

Profit after tax

£165k

Margin 2.1%

Employees

68

▲ +13.3% vs prior ~12m period

Net assets

£6.4m

Total assets £15.8m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£9.8m
Dec 2021
£13.5m▲ +37.0%
Dec 2022
£8.8m▼ -35.0%
Dec 2023
£8.8m▲ +0.4%
Dec 2024
£10.2m▲ +15.6%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£10.2m▲ +15.6%£85k68£6.4m
31 Dec 2023£8.8m▲ +0.4%£422k60£6.2m
31 Dec 2022£8.8m▼ -35.0%£412k63£6.0m
31 Dec 2021£13.5m▲ +37.0%£685k65£4.0m
31 Dec 2020£9.8m—£277k63£3.4m
31 Dec 2019————£3.2m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£10.2m
Gross profit
£2.2m
Operating profit
£211k
Profit before tax
£85k
Profit after tax
£165k

Balance sheet

Total assets
£15.8m
Cash
£3.1m
Total liabilities
£9.5m
Net assets
£6.4m
Revenue per employee
£150k

Similar companies

CompanyRevenueGrowth
Coinford Construction Limited
02539207
£99.8m▼ -3.2%
Kuusakoski Limited
05946437
£95.4m▲ +21.4%
Ghl (Wickside) Limited
08443231
£89.7m▲ +562.1%
Clarity Environmental Limited
04559478
£86.9m▼ -8.8%
Powerday PLC
01509382
£75.6m▲ +4.0%

Other water & waste companies in Northern Ireland

CompanyRevenueGrowth
Mcallister Bros Limited
NI020460
£53.6m—
T. Met Limited
NI036781
£42.4m▲ +112.6%
Volker - Gruppe Limited
NI627429
£21.5m▲ +154.4%
Hotpursuit Enterprises Limited
NI034296
£18.9m—
Irish Waste Services Limited
NI008172
£17.8m▲ +7.3%