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W & S Waste Management Limited

03864068

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

MATERIAL RECYCLING FACILITY, POOLE, BH12 4NZ
Incorporated 22/10/1999

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 13/06/2025

Due 27/06/2026

On track

Industry

38110
Collection of non-hazardous waste
38210
Treatment and disposal of non-hazardous waste

Officers

Shaida Purvin

secretary · Since 01/10/2021

Simon Perry

director · Since 07/03/2023

British

Geoffrey David Thompson

director · Since 08/04/2002

British

Jaqueline Thompson

director · Since 21/02/2000

British

Former

Thomas Harvey

secretary · Resigned 01/01/2021

Roger Wayne Hurt

secretary · Resigned 22/03/2002

Severnside Secretarial Limited

corporate nominee secretary · Resigned 21/02/2000

Ann Patricia Harvey

director · Resigned 27/11/2014

Severnside Nominees Limited

corporate nominee director · Resigned 21/02/2000

CompanyRankvs 110+ SIC 38110 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.81× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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

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

Going Concern Doubt

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going conce

Key FinancialsYear ending 31/03/2025

Turnover

£23.8M

Annual revenue

Net Worth

£27.4M

Balance sheet strength

Cash

£1.8M

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£15.2M

Working capital

Current Assets

£19.2M

Current Liabilities

£4.0M

Fixed Assets

£23.3M

Debtors

£13.4M

Cost of Sales

£20.6M

Gross Profit

£3.2M

Admin Expenses

£1.6M

Operating Profit

£1.9M

Profit After Tax

£1.2M

172avg. employees

Tax at Year End

Corp tax£587k

People Costs

Wages & salaries£5.4M
NI contributions£508k

Balance Sheet

Interest payable£704k
Assets less current liabilities£38.5M
Signed by Mr Geoffrey Thompson 19 December 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20254.81

Derived from filed accounts. Not audited figures.