Shield Environmental Holdings Limited

Active05938654Water & wasteIncorporated 18 Sept 2006 · Bristol

The principal activity of the company is that of a holding company. The company owns 100% of the share capital of Shield Environmental Services Limited whose principal activity is that of asbestos removal and treatment, marine works, scaffolding and the provision of insulation services and supplies. The company owns 70% of the share capital of Shield Mechanical Electrical & Facilities Services Limited, whose principal activity is that of electrical installation. The company owns 70% of the share capital in Shield Fire and Security Limited, whose principal activity is that of the installation of fire and security systems. The company owns 100% of the share capital of Shield Demolition Limited and Shield Flooring Services Limited. The principal activity of both companies is that of a non-trading company.

Revenue

£49.4m

▲ +3.7% vs prior ~12m period

Profit after tax

£465k

Margin 2.8%

Employees

334

▲ +7.7% vs prior ~12m period

Net assets

£12.5m

Total assets £24.3m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Jul 2019
Not available
Jul 2020
£31.0m
Jul 2021
£31.7m▲ +2.2%
Jul 2022
£37.0m▲ +17.0%
Jul 2023
£47.6m▲ +28.5%
Jul 2024
£49.4m▲ +3.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jul 2024£49.4m▲ +3.7%£1.2m334£12.5m
31 Jul 2023£47.6m▲ +28.5%£3.1m310£13.5m
31 Jul 2022£37.0m▲ +17.0%£1.2m294£11.4m
31 Jul 2021£31.7m▲ +2.2%£646k291£10.8m
31 Jul 2020£31.0m—£102k373£10.2m
31 Jul 2019————£10.4m

Latest available figures

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

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£49.4m
Gross profit
£16.9m
Operating profit
£1.4m
Profit before tax
£1.2m
Profit after tax
£465k

Balance sheet

Total assets
£24.3m
Cash
Not available
Total liabilities
£11.8m
Net assets
£12.5m
Revenue per employee
£148k

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