Hutchinson Environmental Solutions Limited

Sewerage · Fareham

ActiveUnited KingdomIncorporated 1973Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£579,951

Cash

£629,136

Turnover

£3,773,939

Profit / loss

£74,668

Current assets

£1,439,642

Creditors < 1 year

£1,213,409

Equity

£579,951

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-3112 months · Company · AI-read	2024-12-31Company · AI-read	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-31	2015-03-30	2014-03-31	2013-03-31	2013-03-30	2012-03-31	2012-03-30
Balance sheet
Net assets	£579,951	£555,958	£148,849	£142,825	£154,958	—	£160,228	£136,967	—	£227,327	—	£300,350
Equity	£579,951	£555,958	£148,849	£142,825	£154,958	—	—	—	—	—	—	—
Share capital	£100	£100	—	—	—	—	—	—	—	—	—	—
Retained earnings	£579,651	£555,658	—	—	—	—	—	—	—	—	—	—
Assets
Fixed assets	£429,249	£504,465	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£429,249	£504,465	£29,642	£39,070	£48,496	£57,148	£57,148	£67,450	£77,178	£77,178	£47,511	£47,511
Current assets	£1,439,642	£1,528,518	£544,423	£445,734	£626,257	—	£480,320	£496,551	—	£433,035	—	£574,443
Cash at bank	£629,136	£639,730	£3,294	£902	£11,099	—	£152	£597	—	£346	—	£82,298
Debtors	£690,090	£703,294	£389,782	£345,409	£516,205	—	£382,518	£396,768	—	£334,309	—	£394,938
Stock	£120,416	£185,494	£151,347	£99,423	£98,953	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,213,409	£1,365,659	£424,004	£339,015	£509,375	—	£366,820	£413,411	—	£260,607	—	£315,047
Creditors after one year	—	—	—	—	—	—	—	£1,125	—	£7,875	—	—
Provisions	£75,531	£111,366	£1,212	£2,964	£10,420	—	£10,420	£12,498	—	£14,404	—	£6,557
Net current assets	£226,233	£162,859	£120,419	£106,719	£116,882	—	£113,500	£83,140	—	£172,428	—	£259,396
Assets less current liabilities	£655,482	£667,324	£150,061	£145,789	£165,378	—	£170,648	£150,590	—	£249,606	—	£306,907
Profit & loss
Turnover	£3,773,939	£4,188,895	—	—	—	—	—	—	—	—	—	—
Cost of sales	£3,072,234	£3,275,475	—	—	—	—	—	—	—	—	—	—
Gross profit	£701,705	£913,420	—	—	—	—	—	—	—	—	—	—
Administrative expenses	£892,286	£777,065	—	—	—	—	—	—	—	—	—	—
Other operating income	£266,819	£3,652	—	—	—	—	—	—	—	—	—	—
Profit before tax	£76,238	£140,007	—	—	—	—	—	—	—	—	—	—
Tax	£1,570	£36,540	—	—	—	—	—	—	—	—	—	—
Profit / loss	£74,668	£103,467	—	—	—	—	—	—	—	—	—	—
Operating costs
Depreciation	£174,454	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	16	33	26	27	28	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Principal activity: The principal activity of the company continued to be that of pollution control specialists, including the supply and installation of sewerage treatment plants and other associated services
What it does: pollution control · sewerage treatment plants · installation · associated services (AI keywords)
Audit: Subsidiary audit exemption, parent guarantee (s479A)
Immediate parent: Cleansing Service Group Limited
Accounts: Small company · FRS 102 Section 1A
Approved: 2026-08-11, signed by R Sotoudeh

Directors' report (5)