wsp environment & infrastructure solutions uk limited Company Information
Company Number
02190074
Website
https://www.amecfw.comRegistered Address
wsp house 70 chancery lane, london, WC2A 1AF
Industry
Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
Other business support service activities n.e.c.
Telephone
01912726100
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
wsp european holdings limited 100%
wsp environment & infrastructure solutions uk limited Estimated Valuation
Pomanda estimates the enterprise value of WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED at £47.1m based on a Turnover of £50.6m and 0.93x industry multiple (adjusted for size and gross margin).
wsp environment & infrastructure solutions uk limited Estimated Valuation
Pomanda estimates the enterprise value of WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED at £330.9m based on an EBITDA of £37.6m and a 8.79x industry multiple (adjusted for size and gross margin).
wsp environment & infrastructure solutions uk limited Estimated Valuation
Pomanda estimates the enterprise value of WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED at £123.2m based on Net Assets of £45.2m and 2.73x industry multiple (adjusted for liquidity).
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Wsp Environment & Infrastructure Solutions Uk Limited Overview
Wsp Environment & Infrastructure Solutions Uk Limited is a live company located in london, WC2A 1AF with a Companies House number of 02190074. It operates in the engineering related scientific and technical consulting activities sector, SIC Code 71122. Founded in November 1987, it's largest shareholder is wsp european holdings limited with a 100% stake. Wsp Environment & Infrastructure Solutions Uk Limited is a mature, large sized company, Pomanda has estimated its turnover at £50.6m with declining growth in recent years.
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Wsp Environment & Infrastructure Solutions Uk Limited Health Check
Pomanda's financial health check has awarded Wsp Environment & Infrastructure Solutions Uk Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
3 Weak
Size
annual sales of £50.6m, make it larger than the average company (£1.9m)
£50.6m - Wsp Environment & Infrastructure Solutions Uk Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6.7%)
- Wsp Environment & Infrastructure Solutions Uk Limited
6.7% - Industry AVG
Production
with a gross margin of 30.5%, this company has a higher cost of product (41.3%)
30.5% - Wsp Environment & Infrastructure Solutions Uk Limited
41.3% - Industry AVG
Profitability
an operating margin of 73.2% make it more profitable than the average company (6.5%)
73.2% - Wsp Environment & Infrastructure Solutions Uk Limited
6.5% - Industry AVG
Employees
with 346 employees, this is above the industry average (15)
346 - Wsp Environment & Infrastructure Solutions Uk Limited
15 - Industry AVG
Pay Structure
on an average salary of £84.1k, the company has a higher pay structure (£47.9k)
£84.1k - Wsp Environment & Infrastructure Solutions Uk Limited
£47.9k - Industry AVG
Efficiency
resulting in sales per employee of £146.4k, this is more efficient (£113.8k)
£146.4k - Wsp Environment & Infrastructure Solutions Uk Limited
£113.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Wsp Environment & Infrastructure Solutions Uk Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Wsp Environment & Infrastructure Solutions Uk Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wsp Environment & Infrastructure Solutions Uk Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wsp Environment & Infrastructure Solutions Uk Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (55.6%)
0.8% - Wsp Environment & Infrastructure Solutions Uk Limited
55.6% - Industry AVG
wsp environment & infrastructure solutions uk limited Credit Report and Business Information
Wsp Environment & Infrastructure Solutions Uk Limited Competitor Analysis
Perform a competitor analysis for wsp environment & infrastructure solutions uk limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
wsp environment & infrastructure solutions uk limited Ownership
WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED group structure
Wsp Environment & Infrastructure Solutions Uk Limited has no subsidiary companies.
Ultimate parent company
WSP GLOBAL INC
#0069072
2 parents
WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED
02190074
wsp environment & infrastructure solutions uk limited directors
Wsp Environment & Infrastructure Solutions Uk Limited currently has 2 directors. The longest serving directors include Mr Mark Naysmith (Sep 2022) and Mr Miles Barnard (Sep 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mark Naysmith | United Kingdom | 57 years | Sep 2022 | - | Director |
Mr Miles Barnard | England | 58 years | Sep 2022 | - | Director |
WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED financials
Wsp Environment & Infrastructure Solutions Uk Limited's latest turnover from June 2023 is £50.6 million and the company has net assets of £45.2 million. According to their latest financial statements, Wsp Environment & Infrastructure Solutions Uk Limited has 346 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 50,645,000 | 13,007,000 | 51,015,000 | 67,940,000 | 81,975,000 | 60,531,000 | 51,345,000 | 48,203,000 | 48,323,000 | 48,719,000 | 51,365,000 | 39,184,000 | 52,469,000 | 55,688,000 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Cost Of Sales | 35,216,000 | 8,170,000 | 44,206,000 | 63,478,000 | 75,394,000 | 54,157,000 | 45,941,000 | 44,025,000 | 40,774,000 | 41,223,000 | 41,260,000 | 31,952,000 | ||
Gross Profit | 15,429,000 | 4,837,000 | 6,809,000 | 4,462,000 | 6,581,000 | 6,374,000 | 5,404,000 | 4,178,000 | 7,549,000 | 7,496,000 | 10,105,000 | 7,232,000 | ||
Admin Expenses | -21,628,000 | 613,000 | -8,730,000 | 3,798,000 | 27,658,000 | 4,172,000 | 4,288,000 | 3,263,000 | 3,979,000 | 4,473,000 | 3,909,000 | 3,631,000 | ||
Operating Profit | 37,057,000 | 4,224,000 | 15,539,000 | 664,000 | -21,077,000 | 2,202,000 | 1,116,000 | 915,000 | 3,570,000 | 3,023,000 | 6,196,000 | 3,601,000 | 8,343,000 | 6,677,000 |
Interest Payable | 135,000 | 0 | 186,000 | 302,000 | 130,000 | 0 | 0 | 29,000 | 5,000 | 1,000 | 12,000 | 8,000 | 14,000 | 63,000 |
Interest Receivable | 807,000 | 25,000 | 176,000 | 139,000 | 465,000 | 434,000 | 251,000 | 105,000 | 74,000 | 76,000 | 48,000 | 21,000 | 1,000 | 4,000 |
Pre-Tax Profit | 37,729,000 | 4,249,000 | 15,529,000 | 501,000 | -20,742,000 | 2,636,000 | 1,367,000 | 991,000 | 3,639,000 | 2,608,000 | 6,075,000 | 3,614,000 | 8,330,000 | 6,618,000 |
Tax | -784,000 | 94,000 | -401,000 | -7,000 | 52,000 | 29,000 | 48,000 | 60,000 | -167,000 | -12,000 | 73,000 | 529,000 | -2,373,000 | -627,000 |
Profit After Tax | 36,945,000 | 4,343,000 | 15,128,000 | 494,000 | -20,690,000 | 2,665,000 | 1,415,000 | 1,051,000 | 3,472,000 | 2,596,000 | 6,148,000 | 4,143,000 | 5,957,000 | 5,991,000 |
Dividends Paid | 8,739,000 | 16,434,000 | 0 | 0 | 4,680,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 28,206,000 | -12,091,000 | 15,128,000 | 494,000 | -25,370,000 | 2,665,000 | 1,415,000 | 1,051,000 | 3,472,000 | 2,596,000 | 6,148,000 | 4,143,000 | 5,957,000 | 5,991,000 |
Employee Costs | 29,114,000 | 0 | 29,061,000 | 36,411,000 | 35,107,000 | 30,882,000 | 27,089,000 | 26,706,000 | 26,758,000 | 27,535,000 | 29,752,000 | 21,774,000 | 28,969,000 | 32,738,000 |
Number Of Employees | 346 | 692 | 720 | 721 | 694 | 607 | 599 | 623 | 651 | 672 | 679 | 644 | 736 | |
EBITDA* | 37,645,000 | 4,224,000 | 16,518,000 | 2,290,000 | -20,931,000 | 2,323,000 | 1,251,000 | 1,067,000 | 3,661,000 | 3,217,000 | 6,553,000 | 3,896,000 | 9,025,000 | 7,440,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 23,668,000 | 214,000 | 309,000 | 197,000 | 384,000 | 210,000 | 295,000 | 399,000 | 724,000 | 1,649,000 | 2,105,000 |
Intangible Assets | 0 | 0 | 0 | 56,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 17,748,000 | 17,766,000 | 45,561,000 | 45,584,000 | 44,944,000 | 45,113,000 | 42,003,000 | 38,815,000 | 19,024,000 | 19,031,000 | 22,174,000 |
Total Fixed Assets | 0 | 0 | 0 | 23,724,000 | 17,980,000 | 45,870,000 | 45,781,000 | 45,328,000 | 45,323,000 | 42,298,000 | 39,214,000 | 19,748,000 | 20,680,000 | 24,279,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 1,590,000 | 4,589,000 | 10,642,000 | 10,907,000 | 13,447,000 | 15,098,000 | 12,284,000 | 12,439,000 | 12,606,000 | 13,261,000 | 12,265,000 | 13,553,000 | 13,741,000 |
Group Debtors | 45,515,000 | 5,119,000 | 18,543,000 | 2,590,000 | 3,218,000 | 1,069,000 | 1,401,000 | 2,248,000 | 1,189,000 | 747,000 | 771,000 | 962,000 | 0 | 0 |
Misc Debtors | 0 | 1,800,000 | 3,334,000 | 7,805,000 | 5,633,000 | 449,000 | 454,000 | 729,000 | 681,000 | 1,148,000 | 958,000 | 1,745,000 | 2,026,000 | 1,291,000 |
Cash | 0 | 40,000 | 0 | 9,403,000 | 9,064,000 | 4,563,000 | 570,000 | 526,000 | 402,000 | 488,000 | 1,060,000 | 13,817,000 | 10,875,000 | 983,000 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 45,515,000 | 8,549,000 | 26,466,000 | 30,440,000 | 28,822,000 | 19,528,000 | 17,523,000 | 15,787,000 | 14,711,000 | 14,989,000 | 16,050,000 | 28,789,000 | 26,454,000 | 16,015,000 |
total assets | 45,515,000 | 8,549,000 | 26,466,000 | 54,164,000 | 46,802,000 | 65,398,000 | 63,304,000 | 61,115,000 | 60,034,000 | 57,287,000 | 55,264,000 | 48,537,000 | 47,134,000 | 40,294,000 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 5,859,000 | 8,559,000 | 1,426,000 | 1,628,000 | 1,666,000 | 2,518,000 | 1,750,000 | 1,523,000 | 2,334,000 | 2,885,000 | 3,491,000 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 1,670,000 | 2,620,000 | 993,000 | 1,395,000 | 621,000 | 499,000 | 1,545,000 | 849,000 | 2,036,000 | 0 |
other short term finances | 0 | 0 | 9,000 | 0 | 95,000 | 120,000 | 389,000 | 152,000 | 101,000 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 1,055,000 | 0 | 0 | 0 | 0 | 42,000 | 41,000 | 42,000 | 40,000 | 31,000 | 29,000 |
other current liabilities | 362,000 | 1,212,000 | 7,029,000 | 9,349,000 | 4,175,000 | 3,559,000 | 5,685,000 | 4,505,000 | 4,421,000 | 5,759,000 | 5,312,000 | 4,195,000 | 5,414,000 | 5,995,000 |
total current liabilities | 362,000 | 1,212,000 | 7,038,000 | 16,263,000 | 14,499,000 | 7,725,000 | 8,695,000 | 7,718,000 | 7,703,000 | 8,049,000 | 8,422,000 | 7,418,000 | 10,366,000 | 9,515,000 |
loans | 0 | 0 | 0 | 9,898,000 | 0 | 0 | 0 | 8,000 | 4,000 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 4,949,000 | 0 | 0 | 0 | 0 | 0 | 39,000 | 74,000 | 107,000 | 108,000 | 138,000 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 588,000 | 308,000 | 333,000 | 293,000 | 368,000 | 407,000 | 825,000 | 1,137,000 | 1,690,000 | 1,562,000 | 1,500,000 |
total long term liabilities | 0 | 0 | 0 | 5,243,000 | 308,000 | 333,000 | 293,000 | 376,000 | 411,000 | 864,000 | 1,211,000 | 1,797,000 | 1,670,000 | 1,638,000 |
total liabilities | 362,000 | 1,212,000 | 7,038,000 | 21,506,000 | 14,807,000 | 8,058,000 | 8,988,000 | 8,094,000 | 8,114,000 | 8,913,000 | 9,633,000 | 9,215,000 | 12,036,000 | 11,153,000 |
net assets | 45,153,000 | 7,337,000 | 19,428,000 | 32,658,000 | 31,995,000 | 57,340,000 | 54,316,000 | 53,021,000 | 51,920,000 | 48,374,000 | 45,631,000 | 39,322,000 | 35,098,000 | 29,141,000 |
total shareholders funds | 45,153,000 | 7,337,000 | 19,428,000 | 32,658,000 | 31,995,000 | 57,340,000 | 54,316,000 | 53,021,000 | 51,920,000 | 48,374,000 | 45,631,000 | 39,322,000 | 35,098,000 | 29,141,000 |
Jun 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 37,057,000 | 4,224,000 | 15,539,000 | 664,000 | -21,077,000 | 2,202,000 | 1,116,000 | 915,000 | 3,570,000 | 3,023,000 | 6,196,000 | 3,601,000 | 8,343,000 | 6,677,000 |
Depreciation | 588,000 | 0 | 928,000 | 1,491,000 | 146,000 | 121,000 | 135,000 | 152,000 | 91,000 | 194,000 | 357,000 | 295,000 | 682,000 | 763,000 |
Amortisation | 0 | 0 | 51,000 | 135,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -784,000 | 94,000 | -401,000 | -7,000 | 52,000 | 29,000 | 48,000 | 60,000 | -167,000 | -12,000 | 73,000 | 529,000 | -2,373,000 | -627,000 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 45,515,000 | -17,957,000 | -12,319,000 | 1,261,000 | -23,002,000 | -2,011,000 | 2,332,000 | 783,000 | 2,918,000 | 2,699,000 | 19,809,000 | -3,210,000 | -2,596,000 | 37,206,000 |
Creditors | 0 | 0 | -5,859,000 | -2,700,000 | 7,133,000 | -202,000 | -38,000 | -852,000 | 768,000 | 227,000 | -811,000 | -1,157,000 | -606,000 | 3,491,000 |
Accruals and Deferred Income | 362,000 | -5,817,000 | -2,320,000 | 5,174,000 | 616,000 | -2,126,000 | 1,180,000 | 84,000 | -1,338,000 | 447,000 | 1,117,000 | -1,800,000 | -581,000 | 5,995,000 |
Deferred Taxes & Provisions | 0 | 0 | -588,000 | 280,000 | -25,000 | 40,000 | -75,000 | -39,000 | -418,000 | -312,000 | -553,000 | 190,000 | 62,000 | 1,500,000 |
Cash flow from operations | -8,292,000 | 16,458,000 | 19,669,000 | 3,776,000 | 9,847,000 | 2,075,000 | 34,000 | -463,000 | -412,000 | 868,000 | -13,430,000 | 4,868,000 | 8,123,000 | -19,407,000 |
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | -1,670,000 | -950,000 | 1,627,000 | -402,000 | 774,000 | 122,000 | -1,046,000 | 696,000 | 849,000 | 2,036,000 | 0 |
Other Short Term Loans | 0 | -9,000 | 9,000 | -95,000 | -25,000 | -269,000 | 237,000 | 51,000 | 101,000 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | -9,898,000 | 9,898,000 | 0 | 0 | -8,000 | 4,000 | 4,000 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | -6,004,000 | 6,004,000 | 0 | 0 | 0 | -42,000 | -38,000 | -36,000 | -31,000 | -20,000 | -28,000 | 167,000 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | 672,000 | 25,000 | -10,000 | -163,000 | 335,000 | 434,000 | 251,000 | 76,000 | 69,000 | 75,000 | 36,000 | 13,000 | -13,000 | -59,000 |
cash flow from financing | 17,619,000 | 16,000 | -44,261,000 | 14,143,000 | -615,000 | 2,151,000 | -42,000 | 913,000 | 332,000 | -860,000 | 862,000 | 6,880,000 | 1,995,000 | 23,258,000 |
cash and cash equivalents | ||||||||||||||
cash | 0 | 40,000 | -9,403,000 | 339,000 | 4,501,000 | 3,993,000 | 44,000 | 124,000 | -86,000 | -572,000 | -12,757,000 | 12,834,000 | 9,892,000 | 983,000 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 40,000 | -9,403,000 | 339,000 | 4,501,000 | 3,993,000 | 44,000 | 124,000 | -86,000 | -572,000 | -12,757,000 | 12,834,000 | 9,892,000 | 983,000 |
P&L
June 2023turnover
50.6m
0%
operating profit
37.1m
0%
gross margin
30.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
45.2m
0%
total assets
45.5m
0%
cash
0
0%
net assets
Total assets minus all liabilities
wsp environment & infrastructure solutions uk limited company details
company number
02190074
Type
Private limited with Share Capital
industry
71129 - Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
82990 - Other business support service activities n.e.c.
74901 - Environmental consulting activities
incorporation date
November 1987
age
37
accounts
Full Accounts
ultimate parent company
previous names
wood environment & infrastructure solutions uk limited (September 2022)
amec foster wheeler environment & infrastructure uk limited (April 2018)
See moreincorporated
UK
address
wsp house 70 chancery lane, london, WC2A 1AF
last accounts submitted
June 2023
wsp environment & infrastructure solutions uk limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 4 charges/mortgages relating to wsp environment & infrastructure solutions uk limited. Currently there are 0 open charges and 4 have been satisfied in the past.
wsp environment & infrastructure solutions uk limited Companies House Filings - See Documents
date | description | view/download |
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