SHIELD ENVIRONMENTAL SERVICES LIMITED

Company number 01889657 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2020 2021 2022 2023 2024 Total assets 2020: £23,360,083 Total assets 2021: £19,725,108 Total assets 2022: £21,180,041 Total assets 2023: £21,796,114 Total assets 2024: £24,907,552 Total assets Net assets 2020: £17,573,690 Net assets 2021: £15,801,722 Net assets 2022: £16,462,216 Net assets 2023: £17,352,705 Net assets 2024: £17,206,926 Net assets Total liabilities 2020: -£5,706,845 Total liabilities 2021: -£3,835,382 Total liabilities 2022: -£4,467,326 Total liabilities 2023: -£3,567,063 Total liabilities 2024: -£6,929,597 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 50 100 150 200 250 300 2023 2024 2023: 242 2024: 253

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2024-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £24,907,552 -£6,929,597 £17,206,926 £3,515,759 £27,579,091 £1,154,221 253
2023-07-31 £21,796,114 -£3,567,063 £17,352,705 £1,080,258 £27,641,571 £1,390,489 242
2022-07-31 £21,180,041 -£4,467,326 £16,462,216 £1,271,635 £27,574,056
2021-07-31 £19,725,108 -£3,835,382 £15,801,722 £1,911,267 £23,447,214
2020-07-31 £23,360,083 -£5,706,845 £17,573,690 £4,266,551 £28,272,392

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-07-31

Turnover
£27,579,091
Cost of sales
£16,384,524
Gross profit
£11,194,567
Administrative expenses
£9,946,133
Wages & salaries
£9,895,070
Operating profit
£1,748,281
Profit for the year
£1,154,221
Dividends paid
-£1,300,000
Average employees
253

Debt & working capital 2024-07-31

Owed by customers
£4,248,294
Owed to suppliers
£1,396,897