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Oakleaf Recycling Limited

09899300

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

OAKLEAF FARM HORTON ROAD, STAINES-UPON-THAMES, TW19 6AF
Incorporated 02/12/2015

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 01/12/2025

Due 15/12/2026

On track

Industry

38110
Collection of non-hazardous waste
38210
Treatment and disposal of non-hazardous waste
38320
Recovery of sorted materials

Officers

Mr Kieran Mark Byrne

director · Since 31/03/2016

DIRECTOR

IRISH · UNITED KINGDOM · Age 49

Also on 8 other boards

Mr James Peter Samworth

director · Since 25/02/2022

INVESTMENT MANAGEMENT

BRITISH · UNITED KINGDOM · Age 50

Also on 8 other boards

Mr Hugh Alexander Unwin

director · Since 25/02/2022

ASSET MANAGEMENT

BRITISH · ENGLAND · Age 53

Also on 13 other boards

Persons with Significant Control

Tramroad Recycling Limited

75–100% shares
75–100% votes
Appoint directors

The Shard, 32 London Bridge Street, London, SE1 9SG

Reg: 13137617 · Companies House · Private Company Limited By Shares

Notified 12/05/2021

Former PSCs

European Investment Bank

Ceased 12/05/2021

Uk Green Investment Bank

Ceased 18/08/2017

Mr Kieran Byrne

Ceased 12/05/2021

Mr Paul Byrne

Ceased 12/05/2021

Bioenergy Infrastructure Limited

Ceased 12/05/2021

Charges2 outstanding

Charge
outstanding

TRAMROAD RECYCLING LIMITED

Created 12/05/2021Registered 18/05/2021
Charge
outstanding

THE GOVENOR AND COMPANY OF THE BANK OF IRELAND

Created 09/02/2018Registered 19/02/2018
Charge
satisfied

PROJECT FINANCE INVESTMENTS (UK) LIMITED

Created 01/04/2016Registered 05/04/2016Satisfied 18/05/2021

CompanyRankvs 46420+ SIC 38110 peers
14

Financial strength0th percentile among SIC peers · 0/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.53× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees2/15 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.

Longevity11/15 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 28/02/2021

Turnover

£13.3M

Annual revenue

Net Worth

-£9.7M

Balance sheet strength

Cash

£141k

Cash in the bank

Profit Before Tax

-£2.7M

Bottom line earnings

Net Current Assets

-£2.6M

Working capital

Current Assets

£3.0M

Current Liabilities

£5.6M

Fixed Assets

£14.4M

Debtors

£2.9M

Cost of Sales

£10.2M

Gross Profit

£3.2M

Admin Expenses

£3.7M

Operating Profit

-£511k

Profit After Tax

-£2.7M

0avg. employees

Balance Sheet

Assets less current liabilities£11.8M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20210.53-£2.7M
20200.65-£2.4M
20190.75

Derived from filed accounts. Not audited figures.