North Somerset Environment Company Limited
Active12973716Water & wasteIncorporated 26 Oct 2020 · Weston-Super-Mare
The principal activity of the company is of the collection of waste and other waste management services.
Revenue
£20.5m
▲ +35.1% vs prior ~12m period
Profit after tax
-£547k
Margin -2.7%
Employees
288
▲ +17.5% vs prior ~12m period
Net assets
-£846k
Total assets £4.9m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Mar 2023Not available
Mar 2024
£15.2m
Mar 2025
£20.5m▲ +35.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £20.5m | ▲ +35.1% | -£547k | 288 | -£846k |
| 31 Mar 2024 | £15.2m | — | £303k | 245 | -£299k |
| 31 Mar 2023 | — | — | — | — | -£602k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.5m
- Gross profit
- £5.8m
- Operating profit
- Not available
- Profit before tax
- -£547k
- Profit after tax
- -£547k
Balance sheet
- Total assets
- £4.9m
- Cash
- £1.2m
- Total liabilities
- £5.8m
- Net assets
- -£846k
- Revenue per employee
- £71k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Coinford Construction Limited 02539207 | Water & waste | Burstow | £99.8m | ▼ -3.2% | 3 |
| Kuusakoski Limited 05946437 | Water & waste | Sheffield | £95.4m | ▲ +21.4% | 28 |
| Ghl (Wickside) Limited 08443231 | Water & waste | Loughton | £89.7m | ▲ +562.1% | 4 |
| Clarity Environmental Limited 04559478 | Water & waste | Brighton | £86.9m | ▼ -8.8% | 43 |
| Powerday PLC 01509382 | Water & waste | London | £75.6m | ▲ +4.0% | 306 |
Other water & waste companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Smith'S (Gloucester) Limited 04004654 | Water & waste | Gloucester | £74.5m | ▲ +21.3% | 490 |
| Nsi Water And Wastewater Solutions Ltd 04785670 | Water & waste | Truro | £51.2m | ▲ +109.0% | 73 |
| Shield Environmental Holdings Limited 05938654 | Water & waste | Bristol | £49.4m | ▲ +3.7% | 334 |
| Avon Specialty Metals Limited 08165136 | Water & waste | Gloucester | £30.3m | ▼ -5.8% | 29 |
| Grist Environmental Limited 02865548 | Water & waste | Devizes | £28.2m | ▲ +11.9% | 217 |