The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Young, Jeremy Robert Andrew
    Company Director born in December 1949
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    NO. 468 LEICESTER LIMITED - 2001-11-27
    Brook House, Hambleton Road, Egleton, Oakham, Rutland, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Young, Anona Jane
    Company Director born in March 1951
    Individual (1 offspring)
    Officer
    ~ 2019-08-05
    OF - Director → CIF 0
    Young, Anona Jane
    Individual (1 offspring)
    Officer
    ~ 2019-08-05
    OF - Secretary → CIF 0
parent relation
Company in focus

J. AND A. YOUNG (LEICESTER) LIMITED

Previous name
LEICESTER WASTE PAPER COMPANY LIMITED - 1977-12-31
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Turnover/Revenue
76,453,000 GBP2022-10-01 ~ 2023-09-30
73,412,000 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-49,421,000 GBP2022-10-01 ~ 2023-09-30
-59,006,000 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
27,032,000 GBP2022-10-01 ~ 2023-09-30
14,406,000 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-2,254,000 GBP2022-10-01 ~ 2023-09-30
-2,410,000 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-7,261,000 GBP2022-10-01 ~ 2023-09-30
-7,098,000 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
17,498,000 GBP2022-10-01 ~ 2023-09-30
4,205,000 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
16,166,000 GBP2022-10-01 ~ 2023-09-30
3,519,000 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
15,277,000 GBP2022-10-01 ~ 2023-09-30
382,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
55,966,000 GBP2023-09-30
49,505,000 GBP2022-09-30
Total Inventories
10,634,000 GBP2023-09-30
13,990,000 GBP2022-09-30
Debtors
Current
19,089,000 GBP2023-09-30
16,027,000 GBP2022-09-30
Cash at bank and in hand
358,000 GBP2023-09-30
2,708,000 GBP2022-09-30
Current Assets
30,081,000 GBP2023-09-30
32,725,000 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-27,153,000 GBP2023-09-30
-35,767,000 GBP2022-09-30
Net Current Assets/Liabilities
2,928,000 GBP2023-09-30
-3,042,000 GBP2022-09-30
Total Assets Less Current Liabilities
58,894,000 GBP2023-09-30
46,463,000 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-7,424,000 GBP2023-09-30
-10,071,000 GBP2022-09-30
Net Assets/Liabilities
43,167,000 GBP2023-09-30
27,890,000 GBP2022-09-30
Equity
Called up share capital
50,000 GBP2023-09-30
50,000 GBP2022-09-30
50,000 GBP2021-10-01
Retained earnings (accumulated losses)
43,117,000 GBP2023-09-30
27,840,000 GBP2022-09-30
27,458,000 GBP2021-10-01
Equity
43,167,000 GBP2023-09-30
27,890,000 GBP2022-09-30
27,508,000 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
15,277,000 GBP2022-10-01 ~ 2023-09-30
382,000 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
25,000 GBP2022-10-01 ~ 2023-09-30
21,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
10,878,000 GBP2022-10-01 ~ 2023-09-30
10,241,000 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
1,083,000 GBP2022-10-01 ~ 2023-09-30
1,032,000 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
12,187,000 GBP2022-10-01 ~ 2023-09-30
11,485,000 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
27,000 GBP2022-10-01 ~ 2023-09-30
24,000 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
859,000 GBP2022-10-01 ~ 2023-09-30
3,041,000 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
3,558,000 GBP2022-10-01 ~ 2023-09-30
669,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,695,000 GBP2023-09-30
76,278,000 GBP2022-09-30
Motor vehicles
321,000 GBP2023-09-30
119,000 GBP2022-09-30
Furniture and fittings
291,000 GBP2023-09-30
291,000 GBP2022-09-30
Other
16,023,000 GBP2023-09-30
15,371,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
105,430,000 GBP2023-09-30
94,671,000 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-655,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-655,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
42,445,000 GBP2022-09-30
Motor vehicles
112,000 GBP2022-09-30
Furniture and fittings
260,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,165,000 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,611,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
50,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
11,000 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
2,711,000 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
1,949,000 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
1,949,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-361,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-361,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,644,000 GBP2023-09-30
Motor vehicles
162,000 GBP2023-09-30
Furniture and fittings
271,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,464,000 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
39,051,000 GBP2023-09-30
33,833,000 GBP2022-09-30
Motor vehicles
159,000 GBP2023-09-30
7,000 GBP2022-09-30
Furniture and fittings
20,000 GBP2023-09-30
31,000 GBP2022-09-30
Other
16,023,000 GBP2023-09-30
15,371,000 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
17,388,000 GBP2023-09-30
19,356,000 GBP2022-09-30
Raw materials and consumables
10,634,000 GBP2023-09-30
13,990,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
11,882,000 GBP2023-09-30
10,943,000 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,425,000 GBP2023-09-30
2,425,000 GBP2022-09-30
Other Debtors
Current
4,267,000 GBP2023-09-30
1,569,000 GBP2022-09-30
Bank Borrowings
Current
7,238,000 GBP2023-09-30
6,230,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,364,000 GBP2023-09-30
13,647,000 GBP2022-09-30
Corporation Tax Payable
Current
324,000 GBP2023-09-30
Taxation/Social Security Payable
Current
1,577,000 GBP2023-09-30
484,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,551,000 GBP2023-09-30
2,838,000 GBP2022-09-30
Other Creditors
Current
3,683,000 GBP2023-09-30
5,385,000 GBP2022-09-30
Creditors
Current
27,153,000 GBP2023-09-30
35,767,000 GBP2022-09-30
Bank Borrowings
Non-current
990,000 GBP2023-09-30
1,100,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,434,000 GBP2023-09-30
8,971,000 GBP2022-09-30
Creditors
Non-current
7,424,000 GBP2023-09-30
10,071,000 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
7,238,000 GBP2023-09-30
6,230,000 GBP2022-09-30
Non-current, Between one and two years
110,000 GBP2023-09-30
110,000 GBP2022-09-30
Non-current, Between two and five year
880,000 GBP2023-09-30
990,000 GBP2022-09-30
Total Borrowings
8,228,000 GBP2023-09-30
7,330,000 GBP2022-09-30
Minimum gross finance lease payments owing
8,985,000 GBP2023-09-30
11,809,000 GBP2022-09-30
Net Deferred Tax Liability/Asset
-8,303,000 GBP2023-09-30
-7,540,000 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-763,000 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-9,373,000 GBP2023-09-30
-7,594,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-09-30
0 shares2022-09-30
Par Value of Share
Class 1 ordinary share
02022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2023-09-30
50,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
02022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,000 GBP2023-09-30
21,000 GBP2022-09-30
Between one and five year
56,000 GBP2023-09-30
13,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,000 GBP2023-09-30
34,000 GBP2022-09-30
Related profiles found in government register
  • J. AND A. YOUNG (LEICESTER) LIMITED
    Info
    LEICESTER WASTE PAPER COMPANY LIMITED - 1977-12-31
    Registered number 01222186
    15 Saxon Way East, Oakley Hay Industrial Estate, Corby, Northants NN18 9EY
    Private Limited Company incorporated on 1975-08-07 (49 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    CIF 0
  • J & A YOUNG (LEICESTER) LTD
    S
    Registered number 1222186
    15, Newland, Lincoln, Lincolnshire, England, LN1 1XG
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.