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Derwen Recycling Limited

08737258

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

NEATH ABBEY WHARF, NEATH, SA10 6BL
Incorporated 17/10/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

38210
Treatment and disposal of non-hazardous waste

Officers

Mr Mark Mervyn Davies

director · Since 17/10/2013

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Mr Stuart Ivor Hanford

director · Since 17/10/2013

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 2 other boards

Ms Debbie Ann Keogh

director · Since 31/03/2017

BUSINESS DEVELOPMENT DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Persons with Significant Control

Mr Mark Mervyn Davies

75–100% shares
75–100% votes

British · Wales · Age 54

Neath Abbey Wharf, Neath Abbey, Neath, SA10 6BL

Notified 06/04/2016

Mr Stuart Ivor Hanford

Significant control

British · United Kingdom · Age 57

Neath Abbey Wharf, Neath Abbey, Neath, SA10 6BL

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 24/04/2015Registered 02/05/2015

CompanyRankvs 464+ SIC 38210 peers
50

Financial strength86th percentile among SIC peers · 22/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.82× · 6/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial 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.

Liquidity6/20 pts

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

Longevity13/15 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 co

Key FinancialsYear ending 31/10/2024

Turnover

£15.5M

Annual revenue

Net Worth

£1.2M

Balance sheet strength

Cash

£402k

Cash in the bank

Profit Before Tax

£458k

Bottom line earnings

Net Current Assets

-£623k

Working capital

Current Assets

£2.9M

Current Liabilities

£3.5M

Fixed Assets

£3.6M

Debtors

£2.5M

Cost of Sales

£12.9M

Gross Profit

£2.6M

Admin Expenses

£2.1M

Operating Profit

£549k

Profit After Tax

£165k

33avg. employees+1

Tax at Year End

Dividends paid£84k

People Costs

Wages & salaries£1.2M
NI contributions£135k

Balance Sheet

Bank loans & overdrafts£50k
Assets less current liabilities£3.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.82+£81k
20230.99+£156k
20221.06+£15k
20211.05+£159k
20201.11+£415k
20191.20+£53k
20180.89

Derived from filed accounts. Not audited figures.