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Estuary Waste Management Limited

08227457

active
Private Limited Company
Companies House
Health Score
96 / 100

Healthy

30/30
Filing
30/30
Financial
36/40
Risk
  • 2 outstanding charges (-4)

Details

1035-1037 LONDON ROAD, LEIGH-ON-SEA, SS9 3JY
Incorporated 25/09/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

50200
Sea and coastal freight water transport

Officers

Mr Greg Stephen Barr

director · Since 05/02/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 38

Also on 1 other board

Miss Cheryl Ann Long

director · Since 05/02/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Mr James Alexander Circus

director · Since 14/01/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 1 other board

Persons with Significant Control

Mr James Alexander Circus

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 50

7 - 8 Britannia Business Park, Comet Way, Southend On Sea, SS2 6GE

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 03/06/2020Registered 12/06/2020
Charge
outstanding

BARCLAYS BANK PLC

Created 08/03/2017Registered 10/03/2017

CompanyRankvs 260+ SIC 50200 peers
71

Financial strength89th percentile among SIC peers · 22/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.63× · 16/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

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

Employees14/15 pts

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

Liquidity16/20 pts

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

Longevity14/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2024

Turnover

£4.7M

Annual revenue

Net Worth

£752k

Balance sheet strength

Cash

£138k

Cash in the bank

Profit Before Tax

£9k

Bottom line earnings

Net Current Assets

£750k

Working capital

Current Assets

£1.9M

Current Liabilities

£1.2M

Fixed Assets

£3k

Debtors

£1.8M

Cost of Sales

£4.1M

Gross Profit

£571k

Admin Expenses

£545k

Operating Profit

£26k

10avg. employees

Tax at Year End(2022)

Corp tax£140k

Balance Sheet

Assets less current liabilities£752k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20241.63+£7k
20231.63-£184k
20221.95+£286k
20211.56+£115k
20201.65
20191.31
20181.10

Derived from filed accounts. Not audited figures.