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 4
  • 1
    Martin, Richard Selwyn
    Company Director born in March 1972
    Individual (3 offsprings)
    Officer
    1994-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Mccabe, Brian
    Ceo born in November 1972
    Individual (37 offsprings)
    Officer
    2023-02-27 ~ now
    OF - Director → CIF 0
  • 3
    Mountain, Mowbray Christopher
    Director born in May 1973
    Individual (25 offsprings)
    Officer
    2023-02-27 ~ now
    OF - Director → CIF 0
  • 4
    The Mrf, Station Road, Caythorpe, Grantham, Lincolnshire, England
    Active Corporate (4 parents, 13 offsprings)
    Person with significant control
    2023-02-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Mr Richard Selwyn Martin
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-02-27
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Martin, Selwyn
    Co Director born in May 1931
    Individual
    Officer
    ~ 1999-08-27
    OF - Director → CIF 0
    Martin, Selwyn
    Individual
    Officer
    ~ 1999-08-27
    OF - Secretary → CIF 0
  • 3
    Mountain, Mowbray Christopher
    Director born in May 1973
    Individual (25 offsprings)
    Officer
    2023-02-27 ~ 2023-03-30
    OF - Director → CIF 0
  • 4
    Martin, Edna Norma
    Co Director born in November 1936
    Individual
    Officer
    ~ 2023-02-27
    OF - Director → CIF 0
    Martin, Edna Norma
    Individual
    Officer
    1999-10-06 ~ 2023-02-27
    OF - Secretary → CIF 0
    Mrs Edna Norma Martin
    Born in November 1936
    Individual
    Person with significant control
    2016-07-01 ~ 2023-02-27
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    Partridge, John Douglas
    Logistics Manager born in August 1960
    Individual (1 offspring)
    Officer
    2007-11-20 ~ 2023-02-27
    OF - Director → CIF 0
    Mr John Douglas Partridge
    Born in August 1960
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2023-02-27
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 6
    Martin, Kenneth
    Company Director born in December 1968
    Individual (2 offsprings)
    Officer
    1994-04-06 ~ 2023-02-27
    OF - Director → CIF 0
    Mr Kenneth Martin
    Born in December 1968
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-02-27
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PEAK WASTE RECYCLING LIMITED

Previous name
PEAK WASTE (ASHBOURNE) LIMITED - 2002-11-07
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Average Number of Employees
802022-10-01 ~ 2023-12-30
812021-10-01 ~ 2022-09-30
Turnover/Revenue
12,983,959 GBP2022-10-01 ~ 2023-12-30
10,623,444 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-9,454,428 GBP2022-10-01 ~ 2023-12-30
-7,864,447 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,529,531 GBP2022-10-01 ~ 2023-12-30
2,758,997 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,762,788 GBP2022-10-01 ~ 2023-12-30
-1,302,489 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,766,743 GBP2022-10-01 ~ 2023-12-30
1,456,508 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
280 GBP2022-10-01 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
1,719,021 GBP2022-10-01 ~ 2023-12-30
1,390,096 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,219,177 GBP2022-10-01 ~ 2023-12-30
1,130,376 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,939,187 GBP2023-12-30
3,605,444 GBP2022-09-30
Fixed Assets - Investments
20,002 GBP2022-09-30
Fixed Assets
3,939,187 GBP2023-12-30
3,625,446 GBP2022-09-30
Total Inventories
94,871 GBP2023-12-30
121,441 GBP2022-09-30
Debtors
Current
1,536,786 GBP2023-12-30
1,206,107 GBP2022-09-30
Cash at bank and in hand
2,264,783 GBP2023-12-30
2,068,460 GBP2022-09-30
Current Assets
3,896,440 GBP2023-12-30
3,396,008 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,473,876 GBP2023-12-30
-1,178,437 GBP2022-09-30
Net Current Assets/Liabilities
2,422,564 GBP2023-12-30
2,217,571 GBP2022-09-30
Total Assets Less Current Liabilities
6,361,751 GBP2023-12-30
5,843,017 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2023-12-30
-400,000 GBP2022-09-30
Net Assets/Liabilities
5,690,044 GBP2023-12-30
5,220,467 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-12-30
13,600 GBP2022-09-30
13,600 GBP2021-10-01
Capital redemption reserve
3,600 GBP2023-12-30
Retained earnings (accumulated losses)
5,676,444 GBP2023-12-30
5,206,867 GBP2022-09-30
4,476,491 GBP2021-10-01
Equity
5,690,044 GBP2023-12-30
5,220,467 GBP2022-09-30
4,490,091 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,219,177 GBP2022-10-01 ~ 2023-12-30
1,130,376 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-746,000 GBP2022-10-01 ~ 2023-12-30
-400,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-746,000 GBP2022-10-01 ~ 2023-12-30
-400,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
727,501 GBP2022-10-01 ~ 2023-12-30
660,624 GBP2021-10-01 ~ 2022-09-30
Cash and Cash Equivalents
2,264,783 GBP2023-12-30
1,930,952 GBP2022-09-30
1,379,705 GBP2021-10-01
Bank Overdrafts
-137,508 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-12-30
Motor vehicles
252022-10-01 ~ 2023-12-30
Furniture and fittings
252022-10-01 ~ 2023-12-30
Wages/Salaries
3,311,843 GBP2022-10-01 ~ 2023-12-30
2,381,415 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
334,916 GBP2022-10-01 ~ 2023-12-30
240,328 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,736,800 GBP2022-10-01 ~ 2023-12-30
2,968,283 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
189,000 GBP2022-10-01 ~ 2023-12-30
46,800 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,157 GBP2022-10-01 ~ 2023-12-30
-27,638 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
429,755 GBP2022-10-01 ~ 2023-12-30
264,118 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
3,258,067 GBP2023-12-30
2,765,713 GBP2022-09-30
Plant and equipment
4,605,749 GBP2023-12-30
4,520,352 GBP2022-09-30
Motor vehicles
4,685,958 GBP2023-12-30
4,462,523 GBP2022-09-30
Furniture and fittings
61,699 GBP2023-12-30
48,804 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
12,611,473 GBP2023-12-30
11,797,392 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-284,144 GBP2022-10-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-284,144 GBP2022-10-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,885,941 GBP2022-09-30
Motor vehicles
3,106,283 GBP2022-09-30
Furniture and fittings
36,776 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,191,948 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
201,752 GBP2022-10-01 ~ 2023-12-30
Motor vehicles, Owned/Freehold
482,382 GBP2022-10-01 ~ 2023-12-30
Furniture and fittings, Owned/Freehold
6,132 GBP2022-10-01 ~ 2023-12-30
Owned/Freehold
727,501 GBP2022-10-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-247,162 GBP2022-10-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-247,162 GBP2022-10-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,087,693 GBP2023-12-30
Motor vehicles
3,341,503 GBP2023-12-30
Furniture and fittings
42,908 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,672,287 GBP2023-12-30
Property, Plant & Equipment
Buildings
2,057,884 GBP2023-12-30
1,602,765 GBP2022-09-30
Plant and equipment
518,056 GBP2023-12-30
634,411 GBP2022-09-30
Motor vehicles
1,344,455 GBP2023-12-30
1,356,240 GBP2022-09-30
Furniture and fittings
18,791 GBP2023-12-30
12,028 GBP2022-09-30
Land and buildings
2,057,884 GBP2023-12-30
1,602,765 GBP2022-09-30
Finished Goods/Goods for Resale
94,871 GBP2023-12-30
121,441 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
986,653 GBP2023-12-30
1,134,873 GBP2022-09-30
Other Debtors
Current
470,954 GBP2023-12-30
13,700 GBP2022-09-30
Prepayments/Accrued Income
Current
79,179 GBP2023-12-30
57,534 GBP2022-09-30
Bank Overdrafts
Current
137,508 GBP2022-09-30
Trade Creditors/Trade Payables
Current
228,063 GBP2023-12-30
322,432 GBP2022-09-30
Amounts owed to group undertakings
Current
319,974 GBP2023-12-30
Corporation Tax Payable
Current
287,358 GBP2022-09-30
Taxation/Social Security Payable
Current
312,743 GBP2023-12-30
330,817 GBP2022-09-30
Other Creditors
Current
33,569 GBP2023-12-30
2,014 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
579,527 GBP2023-12-30
98,308 GBP2022-09-30
Creditors
Current
1,473,876 GBP2023-12-30
1,178,437 GBP2022-09-30
Other Creditors
Non-current
400,000 GBP2023-12-30
400,000 GBP2022-09-30
Creditors
Non-current
400,000 GBP2023-12-30
400,000 GBP2022-09-30
Net Deferred Tax Liability/Asset
-271,707 GBP2023-12-30
-222,550 GBP2022-09-30
-250,188 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-49,157 GBP2022-10-01 ~ 2023-12-30
27,638 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-271,707 GBP2023-12-30
-222,550 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-30
10,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,600 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,800 GBP2023-12-30
1,800 GBP2022-09-30
Between one and five year
450 GBP2023-12-30
2,700 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,250 GBP2023-12-30
4,500 GBP2022-09-30

Related profiles found in government register
  • PEAK WASTE RECYCLING LIMITED
    Info
    PEAK WASTE (ASHBOURNE) LIMITED - 2002-11-07
    Registered number 01587329
    Wood Lane, Kniveton, Ashbourne, Derbys DE6 1JL
    Private Limited Company incorporated on 1981-09-24 (43 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • PEAK WASTE RECYCLING LIMITED
    S
    Registered number 01587329
    Wood Lane, Kniveton, Ashbourne, Derbyshire, United Kingdom, DE6 1JL
    Private Company Limited By Shares in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • PEAK WASTE (ASHBOURNE) LIMITED - 2022-09-20
    PEAK WASTE RECYCLING LIMITED - 2002-11-07
    Sherwood House, 7 Gregory Boulevard, Nottingham
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2021-09-30
    Person with significant control
    2016-07-01 ~ 2022-01-20
    CIF 1 - Ownership of shares – 75% or more as a member of a firm OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.