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 5
  • 1
    Vernon, Mitchel
    Company Director born in January 1972
    Individual (4 offsprings)
    Officer
    1993-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Vernon, Linzi
    Company Director born in March 1968
    Individual (4 offsprings)
    Officer
    1993-01-01 ~ now
    OF - Director → CIF 0
    Vernon, Linzi
    Individual (4 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Vernon, Vincent Robert
    Dealer In Waste Oil born in November 1966
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Vernon, James
    Company Director born in January 1974
    Individual (4 offsprings)
    Officer
    1995-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Head Office Works, Lyster Road, Bootle, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    112,340 GBP2023-12-31
    Person with significant control
    2017-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Vernon, Vincent
    Dealer In Waste Oil born in March 1934
    Individual (5 offsprings)
    Officer
    ~ 2023-09-06
    OF - Director → CIF 0
    Vernon, Vincent
    Individual (5 offsprings)
    Officer
    ~ 2000-06-30
    OF - Secretary → CIF 0
    Mr Vincent Vernon
    Born in March 1934
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-19
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

OIL SALVAGE LIMITED

Standard Industrial Classification
19209 - Other Treatment Of Petroleum Products (excluding Petrochemicals Manufacture)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
26,488,846 GBP2023-01-01 ~ 2023-12-31
33,950,372 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
18,142,228 GBP2023-01-01 ~ 2023-12-31
19,518,983 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,346,618 GBP2023-01-01 ~ 2023-12-31
14,431,389 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
6,321,641 GBP2023-01-01 ~ 2023-12-31
5,448,147 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,272,047 GBP2023-01-01 ~ 2023-12-31
11,535,523 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
121,740 GBP2023-01-01 ~ 2023-12-31
8,644 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,393,787 GBP2023-01-01 ~ 2023-12-31
11,544,167 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
875,478 GBP2023-01-01 ~ 2023-12-31
2,218,658 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,518,309 GBP2023-01-01 ~ 2023-12-31
9,325,509 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,518,309 GBP2023-01-01 ~ 2023-12-31
9,325,509 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
9,946,251 GBP2023-12-31
9,125,136 GBP2022-12-31
Fixed Assets
9,946,251 GBP2023-12-31
9,125,136 GBP2022-12-31
Total Inventories
2,756,712 GBP2023-12-31
2,319,575 GBP2022-12-31
Debtors
4,948,747 GBP2023-12-31
4,608,966 GBP2022-12-31
Cash at bank and in hand
5,109,032 GBP2023-12-31
8,402,764 GBP2022-12-31
Current Assets
12,814,491 GBP2023-12-31
15,331,305 GBP2022-12-31
Creditors
Current
4,721,902 GBP2023-12-31
2,500,056 GBP2022-12-31
Net Current Assets/Liabilities
8,092,589 GBP2023-12-31
12,831,249 GBP2022-12-31
Total Assets Less Current Liabilities
18,038,840 GBP2023-12-31
21,956,385 GBP2022-12-31
Net Assets/Liabilities
16,068,531 GBP2023-12-31
20,420,222 GBP2022-12-31
Equity
Called up share capital
101,000 GBP2023-12-31
101,000 GBP2022-12-31
101,000 GBP2021-12-31
Retained earnings (accumulated losses)
15,967,531 GBP2023-12-31
20,319,222 GBP2022-12-31
12,459,713 GBP2021-12-31
Equity
16,068,531 GBP2023-12-31
20,420,222 GBP2022-12-31
12,560,713 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,870,000 GBP2023-01-01 ~ 2023-12-31
-1,466,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-7,870,000 GBP2023-01-01 ~ 2023-12-31
-1,466,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,518,309 GBP2023-01-01 ~ 2023-12-31
9,325,509 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-41,825 GBP2023-12-31
-135,519 GBP2022-12-31
-160,889 GBP2021-12-31
Wages/Salaries
4,016,607 GBP2023-01-01 ~ 2023-12-31
3,817,632 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
408,020 GBP2023-01-01 ~ 2023-12-31
411,020 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,120 GBP2023-01-01 ~ 2023-12-31
100,581 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,551,747 GBP2023-01-01 ~ 2023-12-31
4,329,233 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
922023-01-01 ~ 2023-12-31
912022-01-01 ~ 2022-12-31
Director Remuneration
581,298 GBP2023-01-01 ~ 2023-12-31
587,149 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
976,135 GBP2023-01-01 ~ 2023-12-31
902,581 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,600 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
645,501 GBP2023-01-01 ~ 2023-12-31
1,835,085 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,033,463 GBP2023-01-01 ~ 2023-12-31
2,193,392 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
7,870,000 GBP2023-01-01 ~ 2023-12-31
1,466,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
2,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
462,278 GBP2022-12-31
Plant and equipment
13,180,204 GBP2023-12-31
11,757,160 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-462,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,265,314 GBP2023-12-31
4,709,328 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,914,890 GBP2023-12-31
7,047,832 GBP2022-12-31
Land and buildings
462,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,248 GBP2023-12-31
98,968 GBP2022-12-31
Motor vehicles
3,013,107 GBP2023-12-31
3,184,406 GBP2022-12-31
Computers
88,587 GBP2023-12-31
66,034 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,001,041 GBP2023-12-31
16,347,549 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,100,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,721,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,504 GBP2023-12-31
51,770 GBP2022-12-31
Motor vehicles
1,454,343 GBP2023-12-31
2,135,494 GBP2022-12-31
Computers
48,439 GBP2023-12-31
35,342 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,054,790 GBP2023-12-31
7,222,413 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,734 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
371,323 GBP2023-01-01 ~ 2023-12-31
Computers
13,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,052,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,143,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
42,744 GBP2023-12-31
47,198 GBP2022-12-31
Motor vehicles
1,558,764 GBP2023-12-31
1,048,912 GBP2022-12-31
Computers
40,148 GBP2023-12-31
30,692 GBP2022-12-31
Merchandise
2,756,712 GBP2023-12-31
2,319,575 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,464,977 GBP2023-12-31
3,492,820 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
113,200 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
281,585 GBP2023-12-31
442,861 GBP2022-12-31
Prepayments
Current
215,825 GBP2023-12-31
196,925 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,948,747 GBP2023-12-31
4,608,966 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41,825 GBP2023-12-31
135,519 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,195,220 GBP2023-12-31
1,336,544 GBP2022-12-31
Corporation Tax Payable
Current
6,712 GBP2023-12-31
470,623 GBP2022-12-31
Other Taxation & Social Security Payable
Current
107,809 GBP2023-12-31
103,906 GBP2022-12-31
Other Creditors
Current
19,002 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,172 GBP2023-12-31
Accrued Liabilities
Current
357,872 GBP2023-12-31
301,699 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
194,400 GBP2023-12-31
201,097 GBP2022-12-31
Between one and five year
237,600 GBP2023-12-31
237,600 GBP2022-12-31
More than five year
144,000 GBP2023-12-31
158,400 GBP2022-12-31
All periods
576,000 GBP2023-12-31
597,097 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,970,309 GBP2023-12-31
1,536,163 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Class 2 ordinary share
100,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,518,309 GBP2023-01-01 ~ 2023-12-31
  • OIL SALVAGE LIMITED
    Info
    Registered number 01857473
    Seymour Chambers, 92 London Road, Liverpool L3 5NW
    Private Limited Company incorporated on 1984-10-22 (40 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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