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Wales Environmental Limited

02530769

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
20/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

WALES ENVIRONMENTAL LIMITED, CARDIFF, CF10 4RP
Incorporated 14/08/1990

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/05/2026

Due 19/05/2027

On track

Industry

38110
Collection of non-hazardous waste

Officers

Mr Llyr Williams

director · Since 07/03/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 1 other board

Mr Anthony Mark Thomas

director · Since 21/05/2018

FINANCE DIRECTOR

BRITISH · WALES · Age 56

Also on 1 other board

Mr Malcolm John Travers

director · Since 21/11/2022

GENERAL MANAGER

BRITISH · ENGLAND · Age 50

Also on 7 other boards

Mr Martin Kevin Travers

director · Since 21/11/2022

FINANCE MANAGER

BRITISH · ENGLAND · Age 49

Also on 11 other boards

Ms Michelle Kathleen Travers

director · Since 21/11/2022

OFFICE MANAGER

BRITISH · ENGLAND · Age 48

Also on 7 other boards

Persons with Significant Control

Drains Direct (Uk) Limited

significant-influence-or-control-as-firm

The Old Airfield, Templeton, Narberth, SA67 8SR

Reg: 07349536 · England And Wales · Limited Company

Notified 18/08/2016

Charges5 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 17/05/2024Registered 20/05/2024
Charge
satisfied

FINANCE WALES INVESTMENTS (8) LTD

Created 06/05/2015Registered 09/05/2015Satisfied 12/08/2016
charge
outstanding

HSBC ASSET FINANCE (UK) LIMITED & HSBC EQUIPMENT FINANCE (UK) LIMITED

Created 17/05/2012Registered 18/05/2012
charge
outstanding

HSBC BANK PLC

Created 07/03/2011Registered 19/03/2011
charge
satisfied

HSBC BANK PLC

Created 07/03/2011Registered 19/03/2011Satisfied 26/05/2026
charge
outstanding

HSBC INVOICE FINANCE (UK) LTD (“THE SECURITY HOLDER�)

Created 11/03/2011Registered 15/03/2011
charge
outstanding

HSBC INVOICE FINANCE (UK) LTD (“THE SECURITY HOLDER�)

Created 11/03/2011Registered 15/03/2011
charge
satisfied

ADRIAN JOYCE

Created 07/03/2011Registered 12/03/2011Satisfied 12/08/2016
charge
satisfied

FINANCE WALES INVESTMENTS (6) LIMITED

Created 07/03/2011Registered 11/03/2011Satisfied 12/08/2016
charge
satisfied

LLOYDS BANK PLC

Created 15/06/1996Registered 25/06/1996Satisfied 24/01/2001

CompanyRankvs 105+ SIC 38110 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.64× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d

Key FinancialsYear ending 31/03/2022

Turnover

£6.8M

Annual revenue

Net Worth

£4.7M

Balance sheet strength

Cash

£21k

Cash in the bank

Profit Before Tax

£420k

Bottom line earnings

Net Current Assets

£3.7M

Working capital

Current Assets

£5.1M

Current Liabilities

£1.4M

Fixed Assets

£1.4M

Debtors

£5.1M

Cost of Sales

£4.7M

Gross Profit

£2.1M

Admin Expenses

£1.7M

Operating Profit

£330k

Profit After Tax

£382k

77avg. employees-3

Tax at Year End(2019)

VAT£241k

People Costs

Wages & salaries£2.4M
NI contributions£244k

Balance Sheet

Assets less current liabilities£5.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20223.64+£382k
20213.19+£20k
20203.07+£5k
20193.24£4.8M

Derived from filed accounts. Not audited figures.