The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ryan, Michael James
    Recruitment Consultant born in February 1968
    Individual (3 offsprings)
    Officer
    2009-02-02 ~ now
    OF - director → CIF 0
  • 2
    Sullivan, Lucien Matthew
    Recruitment Consultant born in January 1973
    Individual (4 offsprings)
    Officer
    2015-11-30 ~ now
    OF - director → CIF 0
  • 3
    Flaherty, Peter Paul
    Chartered Civil Engineer born in December 1950
    Individual (9 offsprings)
    Officer
    2008-09-05 ~ now
    OF - director → CIF 0
  • 4
    ERSG HOLDINGS LTD - now
    ERSG ENERGY LIMITED - 2016-04-05
    8th Floor, North Tower, 26 Elmfield Road, Bromley, Kent, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    177,000 GBP2020-12-31
    Person with significant control
    2016-10-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Sullivan, Lucien Matthew
    Recruitment Consultant born in January 1973
    Individual (4 offsprings)
    Officer
    2009-02-02 ~ 2010-10-01
    OF - director → CIF 0
    2011-09-19 ~ 2013-06-13
    OF - director → CIF 0
  • 2
    Pedder, Chris John
    Company Director born in September 1965
    Individual
    Officer
    2016-11-01 ~ 2018-01-01
    OF - director → CIF 0
  • 3
    Adey, Philip
    Finance Director born in October 1964
    Individual (1 offspring)
    Officer
    2018-09-21 ~ 2019-05-02
    OF - director → CIF 0
  • 4
    Robinson, Paul
    Accountant born in April 1958
    Individual (105 offsprings)
    Officer
    2008-05-29 ~ 2008-09-18
    OF - director → CIF 0
  • 5
    Goldup, Stuart
    Finance Director born in July 1969
    Individual
    Officer
    2021-03-01 ~ 2022-02-02
    OF - director → CIF 0
parent relation
Company in focus

ERSG LTD

Previous name
THE ENVIRONMENTAL RECRUITMENT SOLUTIONS GROUP LIMITED - 2013-09-26
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Turnover/Revenue
71,973,000 GBP2021-01-01 ~ 2021-12-31
58,522,000 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-64,411,000 GBP2021-01-01 ~ 2021-12-31
-51,600,000 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
7,562,000 GBP2021-01-01 ~ 2021-12-31
6,922,000 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-8,893,000 GBP2021-01-01 ~ 2021-12-31
-6,231,000 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-962,000 GBP2021-01-01 ~ 2021-12-31
941,000 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-501,000 GBP2021-01-01 ~ 2021-12-31
-180,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,463,000 GBP2021-01-01 ~ 2021-12-31
761,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-1,788,000 GBP2021-01-01 ~ 2021-12-31
752,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
705,000 GBP2021-12-31
117,000 GBP2020-12-31
Fixed Assets - Investments
53,000 GBP2021-12-31
53,000 GBP2020-12-31
Fixed Assets
758,000 GBP2021-12-31
170,000 GBP2020-12-31
Debtors
29,791,000 GBP2021-12-31
16,873,000 GBP2020-12-31
Cash at bank and in hand
679,000 GBP2021-12-31
276,000 GBP2020-12-31
Current Assets
30,470,000 GBP2021-12-31
17,149,000 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-28,747,000 GBP2021-12-31
-13,738,000 GBP2020-12-31
Net Current Assets/Liabilities
1,723,000 GBP2021-12-31
3,411,000 GBP2020-12-31
Total Assets Less Current Liabilities
2,481,000 GBP2021-12-31
3,581,000 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-1,459,000 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
846,000 GBP2021-12-31
3,556,000 GBP2020-12-31
Equity
Called up share capital
9,000 GBP2021-12-31
9,000 GBP2020-12-31
9,000 GBP2019-12-31
Share premium
133,000 GBP2021-12-31
133,000 GBP2020-12-31
133,000 GBP2019-12-31
Retained earnings (accumulated losses)
704,000 GBP2021-12-31
3,414,000 GBP2020-12-31
3,176,000 GBP2019-12-31
Equity
846,000 GBP2021-12-31
3,556,000 GBP2020-12-31
3,318,000 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,788,000 GBP2021-01-01 ~ 2021-12-31
752,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-514,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-922,000 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
53,000 GBP2021-01-01 ~ 2021-12-31
33,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
54,000 GBP2021-01-01 ~ 2021-12-31
46,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
812021-01-01 ~ 2021-12-31
742020-01-01 ~ 2020-12-31
Wages/Salaries
5,706,000 GBP2021-01-01 ~ 2021-12-31
4,013,000 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
671,000 GBP2021-01-01 ~ 2021-12-31
493,000 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,000 GBP2021-01-01 ~ 2021-12-31
72,000 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
6,471,000 GBP2021-01-01 ~ 2021-12-31
4,578,000 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
200,000 GBP2021-01-01 ~ 2021-12-31
200,000 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
152,000 GBP2021-01-01 ~ 2021-12-31
9,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,000 GBP2021-12-31
15,000 GBP2020-12-31
Improvements to leasehold property
525,000 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
103,000 GBP2021-12-31
90,000 GBP2020-12-31
Furniture and fittings
265,000 GBP2021-12-31
147,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
911,000 GBP2021-12-31
252,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2021-12-31
2,000 GBP2020-12-31
Improvements to leasehold property
17,000 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
53,000 GBP2021-12-31
43,000 GBP2020-12-31
Furniture and fittings
131,000 GBP2021-12-31
90,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,000 GBP2021-12-31
135,000 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2021-01-01 ~ 2021-12-31
Improvements to leasehold property
17,000 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
10,000 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
41,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,000 GBP2021-12-31
13,000 GBP2020-12-31
Improvements to leasehold property
508,000 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
50,000 GBP2021-12-31
47,000 GBP2020-12-31
Furniture and fittings
134,000 GBP2021-12-31
57,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
15,619,000 GBP2021-12-31
9,272,000 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
62,000 GBP2021-12-31
62,000 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
7,347,000 GBP2021-12-31
2,672,000 GBP2020-12-31
Other Debtors
Current
815,000 GBP2021-12-31
477,000 GBP2020-12-31
Prepayments/Accrued Income
Current
5,948,000 GBP2021-12-31
4,390,000 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
29,791,000 GBP2021-12-31
16,873,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,265,000 GBP2021-12-31
201,000 GBP2020-12-31
Amounts owed to group undertakings
Current
2,706,000 GBP2021-12-31
1,187,000 GBP2020-12-31
Corporation Tax Payable
Current
173,000 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,175,000 GBP2021-12-31
403,000 GBP2020-12-31
Other Creditors
Current
16,815,000 GBP2021-12-31
7,746,000 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
5,613,000 GBP2021-12-31
4,201,000 GBP2020-12-31
Creditors
Current
28,747,000 GBP2021-12-31
13,738,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
459,000 GBP2021-12-31
0 GBP2020-12-31
Other Remaining Borrowings
Non-current
1,000,000 GBP2021-12-31
0 GBP2020-12-31
Creditors
Non-current
1,459,000 GBP2021-12-31
0 GBP2020-12-31
Total Borrowings
Non-current
1,000,000 GBP2021-12-31
0 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
81,000 GBP2021-12-31
0 GBP2020-12-31
Minimum gross finance lease payments owing
459,000 GBP2021-12-31
0 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
204,000 GBP2021-12-31
91,000 GBP2020-12-31
Between two and five year
810,000 GBP2021-12-31
440,000 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,014,000 GBP2021-12-31
531,000 GBP2020-12-31
  • ERSG LTD
    Info
    THE ENVIRONMENTAL RECRUITMENT SOLUTIONS GROUP LIMITED - 2013-09-26
    Registered number 06605364
    8th Floor, North Tower, 26, Elmfield Road, Bromley BR1 1WA
    Private Limited Company incorporated on 2008-05-29 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.