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 1968Individual (3 offsprings)Officer
2009-02-02 ~ nowOF - Director → CIF 0 - 2
Sullivan, Lucien Matthew
Recruitment Consultant born in January 1973Individual (4 offsprings)Officer 2015-11-30 ~ nowOF - Director → CIF 0 - 3
Flaherty, Peter Paul
Chartered Civil Engineer born in December 1950Individual (9 offsprings)Officer 2008-09-05 ~ nowOF - Director → CIF 0 - 4ERSG HOLDINGS LTD - nowERSG ENERGY LIMITED - 2016-04-05
8th Floor, North Tower, 26 Elmfield Road, Bromley, Kent, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)1,177,000 GBP2022-12-31Person with significant control 2016-10-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Sullivan, Lucien Matthew
Recruitment Consultant born in January 1973Individual (4 offsprings)Officer 2009-02-02 ~ 2010-10-01OF - Director → CIF 0 2011-09-19 ~ 2013-06-13OF - Director → CIF 0 - 2
Pedder, Chris John
Company Director born in September 1965IndividualOfficer 2016-11-01 ~ 2018-01-01OF - Director → CIF 0 - 3
Adey, Philip
Finance Director born in October 1964Individual (1 offspring)Officer 2018-09-21 ~ 2019-05-02OF - Director → CIF 0 - 4
Robinson, Paul
Accountant born in April 1958Individual (105 offsprings)Officer 2008-05-29 ~ 2008-09-18OF - Director → CIF 0 - 5
Goldup, Stuart
Finance Director born in July 1969IndividualOfficer 2021-03-01 ~ 2022-02-02OF - Director → CIF 0
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
99,722,000 GBP2022-01-01 ~ 2022-12-31
71,973,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-88,457,000 GBP2022-01-01 ~ 2022-12-31
-64,411,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
11,265,000 GBP2022-01-01 ~ 2022-12-31
7,562,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-13,741,000 GBP2022-01-01 ~ 2022-12-31
-8,893,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-178,000 GBP2022-01-01 ~ 2022-12-31
-962,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,145,000 GBP2022-01-01 ~ 2022-12-31
-1,463,000 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
-325,000 GBP2021-01-01 ~ 2021-12-31
325,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,145,000 GBP2022-01-01 ~ 2022-12-31
-1,788,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
736,000 GBP2022-12-31
705,000 GBP2021-12-31
Fixed Assets - Investments
53,000 GBP2022-12-31
53,000 GBP2021-12-31
Fixed Assets
789,000 GBP2022-12-31
758,000 GBP2021-12-31
Debtors
39,025,000 GBP2022-12-31
29,791,000 GBP2021-12-31
Cash at bank and in hand
105,000 GBP2022-12-31
679,000 GBP2021-12-31
Current Assets
39,130,000 GBP2022-12-31
30,470,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-39,291,000 GBP2022-12-31
-28,747,000 GBP2021-12-31
Net Current Assets/Liabilities
-161,000 GBP2022-12-31
1,723,000 GBP2021-12-31
Total Assets Less Current Liabilities
628,000 GBP2022-12-31
2,481,000 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-751,000 GBP2022-12-31
-1,459,000 GBP2021-12-31
Net Assets/Liabilities
-299,000 GBP2022-12-31
846,000 GBP2021-12-31
Equity
Called up share capital
9,000 GBP2022-12-31
9,000 GBP2021-12-31
9,000 GBP2020-12-31
Share premium
133,000 GBP2022-12-31
133,000 GBP2021-12-31
133,000 GBP2020-12-31
Retained earnings (accumulated losses)
-441,000 GBP2022-12-31
704,000 GBP2021-12-31
3,414,000 GBP2020-12-31
Equity
-299,000 GBP2022-12-31
846,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,145,000 GBP2022-01-01 ~ 2022-12-31
-1,788,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-922,000 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
65,000 GBP2022-01-01 ~ 2022-12-31
53,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
89,000 GBP2022-01-01 ~ 2022-12-31
54,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
1362022-01-01 ~ 2022-12-31
812021-01-01 ~ 2021-12-31
Wages/Salaries
8,343,000 GBP2022-01-01 ~ 2022-12-31
5,706,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
1,084,000 GBP2022-01-01 ~ 2022-12-31
671,000 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,000 GBP2022-01-01 ~ 2022-12-31
94,000 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
9,566,000 GBP2022-01-01 ~ 2022-12-31
6,471,000 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
200,000 GBP2022-01-01 ~ 2022-12-31
200,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-01 ~ 2022-12-31
152,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,000 GBP2022-12-31
18,000 GBP2021-12-31
Improvements to leasehold property
646,000 GBP2022-12-31
525,000 GBP2021-12-31
Plant and equipment
105,000 GBP2022-12-31
103,000 GBP2021-12-31
Furniture and fittings
311,000 GBP2022-12-31
265,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,084,000 GBP2022-12-31
911,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-70,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-70,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,000 GBP2022-12-31
5,000 GBP2021-12-31
Improvements to leasehold property
140,000 GBP2022-12-31
17,000 GBP2021-12-31
Plant and equipment
64,000 GBP2022-12-31
53,000 GBP2021-12-31
Furniture and fittings
135,000 GBP2022-12-31
131,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,000 GBP2022-12-31
206,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2022-01-01 ~ 2022-12-31
Improvements to leasehold property
123,000 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
11,000 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
74,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-70,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,000 GBP2022-12-31
13,000 GBP2021-12-31
Improvements to leasehold property
506,000 GBP2022-12-31
508,000 GBP2021-12-31
Plant and equipment
41,000 GBP2022-12-31
50,000 GBP2021-12-31
Furniture and fittings
176,000 GBP2022-12-31
134,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
23,466,000 GBP2022-12-31
15,619,000 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
62,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
7,372,000 GBP2022-12-31
7,347,000 GBP2021-12-31
Other Debtors
Current
2,637,000 GBP2022-12-31
815,000 GBP2021-12-31
Prepayments/Accrued Income
Current
5,550,000 GBP2022-12-31
5,948,000 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
39,025,000 GBP2022-12-31
29,791,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
397,000 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
88,000 GBP2022-12-31
0 GBP2021-12-31
Other Remaining Borrowings
Current
500,000 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,357,000 GBP2022-12-31
1,265,000 GBP2021-12-31
Amounts owed to group undertakings
Current
1,607,000 GBP2022-12-31
2,706,000 GBP2021-12-31
Corporation Tax Payable
Current
46,000 GBP2022-12-31
173,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,960,000 GBP2022-12-31
2,175,000 GBP2021-12-31
Other Creditors
Current
22,560,000 GBP2022-12-31
16,815,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
6,776,000 GBP2022-12-31
5,613,000 GBP2021-12-31
Creditors
Current
39,291,000 GBP2022-12-31
28,747,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
293,000 GBP2022-12-31
459,000 GBP2021-12-31
Other Remaining Borrowings
Non-current
458,000 GBP2022-12-31
1,000,000 GBP2021-12-31
Creditors
Non-current
751,000 GBP2022-12-31
1,459,000 GBP2021-12-31
Bank Overdrafts
397,000 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
1,355,000 GBP2022-12-31
1,000,000 GBP2021-12-31
Current
897,000 GBP2022-12-31
0 GBP2021-12-31
Non-current
458,000 GBP2022-12-31
1,000,000 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
88,000 GBP2022-12-31
81,000 GBP2021-12-31
Minimum gross finance lease payments owing
381,000 GBP2022-12-31
459,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
289,000 GBP2022-12-31
204,000 GBP2021-12-31
Between two and five year
470,000 GBP2022-12-31
810,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
759,000 GBP2022-12-31
1,014,000 GBP2021-12-31
ERSG LTD
InfoTHE ENVIRONMENTAL RECRUITMENT SOLUTIONS GROUP LIMITED - 2013-09-26Registered number 066053648th Floor, North Tower, 26, Elmfield Road, Bromley BR1 1WAPrivate Limited Company incorporated on 2008-05-29 (17 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-03CIF 0
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.