How much does East Kent Recycling Limited make?

East Kent Recycling Limited reported revenue of £11m and £190k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does East Kent Recycling Limited have?

East Kent Recycling Limited reported an average of 88 employees in the year to 31 Dec 2024.

Is East Kent Recycling Limited profitable?

Yes — East Kent Recycling Limited reported a profit of £190k in the year to 31 Dec 2024.

Company No. 08248568 · Incorporated 11 Oct 2012

East Kent Recycling Limited

Registered name: EAST KENT RECYCLING LIMITED

Part of Campion Environmental Group Limited group

East Kent Recycling Limited made £11m revenue and £190k profit in the year to 31 Dec 2024.

East Kent Recycling Limited’s revenue fell 5% to £11m in the year to 31 Dec 2024, with £190k profit and 88 employees. The company is classified under “other specialised construction activities” and is based in Dover; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Dover, South East
Age: 14 yrs · since 2012
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Boring industryCash flow filed

Revenue

£11m

Growth ▼4.5%

Profit

£190k

Growth ▼46.4%

Profit margin

1.7%

Gross 29.5%

Employees

Change ▼3.3%

Profit / employee

£2.2k

Revenue/employee £125k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.8m	£11.5m	£11m
Cost of sales	£8.2m	£8m	£7.8m
Gross profit	£2.7m	£3.6m	£3.2m
Operating profit	−£271k	£814k	£594k
Profit before tax	−£465k	£522k	£340k
Profit after tax	−£297k	£355k	£190k
Profit (best available)	−£297k	£355k	£190k
Staff costs	£2.8m	£3m	£3m
Employees (average)	85	91	88
Ratios
Profit margin	−2.8%	3.1%	1.7%
Gross margin	24.5%	30.8%	29.5%
Revenue per employee	£127k	£127k	£125k
Profit per employee	−£3.5k	£3.9k	£2.2k
Cash conversion	—	138.1%	232.8%
Growth (year on year)
Revenue growth	—	▲6.7%	▼4.5%
Profit growth	—	—	▼46.4%
Headcount growth	—	▲7.1%	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£44.6k	£14	£14
Net assets	£1.3m	£1.6m	£1.7m
Fixed assets	£3.8m	£4m	£3.3m
Current assets	£2.5m	£2.4m	£2.4m
Debtors	£1.5m	£1.5m	£1.7m
Deferred income	£27.3k	£96.3k	£109k
Cash from operations	£1.5m	£1.1m	£1.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 29.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £125k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: 232.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲5%; Now £1.7m
Cash at bank: 0%; Now £14
Headcount: ▼3%; Now 88
Deferred income: ▲13%; Now £109k
Fixed assets: ▼18%; Now £3.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Campion Environmental Group Limitedultimate parent75–100%
East Kent Recycling Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Ekr Commercials LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £190k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.