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
    Basford, Gareth Peter
    Director born in September 1978
    Individual (7 offsprings)
    Officer
    2023-11-10 ~ now
    OF - director → CIF 0
  • 2
    Mccleery, Mark Gilmour
    Director born in April 1972
    Individual (6 offsprings)
    Officer
    2023-11-10 ~ now
    OF - director → CIF 0
  • 3
    Wolfenden, David Norman
    Group Manager born in March 1960
    Individual (2 offsprings)
    Officer
    2023-06-07 ~ now
    OF - director → CIF 0
  • 4
    Aztec Financial Services (uk) Limited Forum 4, Parkway, Whiteley, Fareham, Hampshire, England
    Corporate (4 parents, 3 offsprings)
    Person with significant control
    2023-06-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 11
  • 1
    BergstrÖm, Carl Thomas Pontus
    Cfo born in April 1968
    Individual
    Officer
    2023-06-07 ~ 2023-11-10
    OF - director → CIF 0
  • 2
    Thompson, Joan Elaine
    Company Director born in June 1945
    Individual
    Officer
    ~ 1994-06-21
    OF - director → CIF 0
  • 3
    Motala, Soliman
    Director born in July 1980
    Individual (10 offsprings)
    Officer
    2020-04-16 ~ 2023-06-07
    OF - director → CIF 0
  • 4
    Dickens, Anthony Eric
    Manager born in January 1960
    Individual (2 offsprings)
    Officer
    2007-08-01 ~ 2019-01-07
    OF - director → CIF 0
  • 5
    Thompson, Nicholas Christopher
    Transport Manager born in December 1973
    Individual (10 offsprings)
    Officer
    1994-06-21 ~ 2014-05-22
    OF - director → CIF 0
  • 6
    Thompson, David William
    Company Director born in March 1947
    Individual (33 offsprings)
    Officer
    ~ 2023-06-07
    OF - director → CIF 0
    Thompson, David William
    Individual (33 offsprings)
    Officer
    ~ 2023-06-07
    OF - secretary → CIF 0
  • 7
    Thompson, Grant David
    Director born in October 1972
    Individual (32 offsprings)
    Officer
    2015-11-19 ~ 2023-06-07
    OF - director → CIF 0
  • 8
    Wessman, Göran Sebastian
    Ceo born in October 1978
    Individual (1 offspring)
    Officer
    2023-06-07 ~ 2023-11-10
    OF - director → CIF 0
  • 9
    Hobson, Garry Martin
    Recycling Manager born in July 1970
    Individual (18 offsprings)
    Officer
    1995-04-01 ~ 2023-06-07
    OF - director → CIF 0
  • 10
    RVL HOLDINGS PLC - 2016-09-19
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, England
    Dissolved corporate (6 parents, 1 offspring)
    Equity (Company account)
    -6,927 GBP2022-02-28
    Person with significant control
    2016-04-06 ~ 2019-06-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 11
    RVLGH LIMITED - 2017-11-24
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, England
    Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    53,677,154 GBP2024-03-31
    Person with significant control
    2019-06-25 ~ 2023-06-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SORTERA LIMITED

Previous name
G.B.N. SERVICES LIMITED - 2024-06-04
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Cost of Sales
-25,222,276 GBP2023-03-01 ~ 2023-12-31
-30,407,449 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-4,869,715 GBP2023-03-01 ~ 2023-12-31
-5,979,061 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
9,595 GBP2023-03-01 ~ 2023-12-31
9,613 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-421,146 GBP2023-03-01 ~ 2023-12-31
1,534,180 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-341,073 GBP2023-03-01 ~ 2023-12-31
1,419,310 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
11,509,213 GBP2023-12-31
11,440,499 GBP2023-02-28
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2023-02-28
Fixed Assets
11,509,313 GBP2023-12-31
11,440,599 GBP2023-02-28
Debtors
5,936,931 GBP2023-12-31
15,686,742 GBP2023-02-28
Cash at bank and in hand
1,444,891 GBP2023-12-31
1,345,707 GBP2023-02-28
Current Assets
7,435,364 GBP2023-12-31
17,090,637 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-6,881,510 GBP2023-12-31
-6,667,492 GBP2023-02-28
Net Current Assets/Liabilities
553,854 GBP2023-12-31
10,423,145 GBP2023-02-28
Total Assets Less Current Liabilities
12,063,167 GBP2023-12-31
21,863,744 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,148,683 GBP2023-12-31
-585,044 GBP2023-02-28
Net Assets/Liabilities
9,735,999 GBP2023-12-31
20,780,935 GBP2023-02-28
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
9,735,899 GBP2023-12-31
20,780,835 GBP2023-02-28
19,901,525 GBP2022-02-28
Equity
9,735,999 GBP2023-12-31
20,780,935 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-341,073 GBP2023-03-01 ~ 2023-12-31
1,419,310 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-540,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-10,703,863 GBP2023-03-01 ~ 2023-12-31
Audit Fees/Expenses
19,800 GBP2023-03-01 ~ 2023-12-31
16,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
2382023-03-01 ~ 2023-12-31
2542022-03-01 ~ 2023-02-28
Wages/Salaries
9,307,844 GBP2023-03-01 ~ 2023-12-31
10,360,415 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
220,915 GBP2023-03-01 ~ 2023-12-31
242,321 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
10,689,400 GBP2023-03-01 ~ 2023-12-31
11,782,897 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
116,272 GBP2023-03-01 ~ 2023-12-31
0 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,637 GBP2023-03-01 ~ 2023-12-31
0 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
2,480,727 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,480,727 GBP2023-02-28
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,674,911 GBP2023-12-31
5,561,621 GBP2023-02-28
Plant and equipment
10,951,061 GBP2023-12-31
11,240,800 GBP2023-02-28
Furniture and fittings
30,884 GBP2023-12-31
30,884 GBP2023-02-28
Computers
178,219 GBP2023-12-31
154,461 GBP2023-02-28
Motor vehicles
15,189,519 GBP2023-12-31
14,510,496 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
32,024,594 GBP2023-12-31
31,498,262 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-495,461 GBP2023-03-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-03-01 ~ 2023-12-31
Computers
0 GBP2023-03-01 ~ 2023-12-31
Motor vehicles
-1,143,195 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,638,656 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,217,749 GBP2023-12-31
1,010,741 GBP2023-02-28
Plant and equipment
8,644,185 GBP2023-12-31
8,324,248 GBP2023-02-28
Furniture and fittings
27,158 GBP2023-12-31
26,456 GBP2023-02-28
Computers
131,085 GBP2023-12-31
113,511 GBP2023-02-28
Motor vehicles
10,495,204 GBP2023-12-31
10,582,807 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,515,381 GBP2023-12-31
20,057,763 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
207,008 GBP2023-03-01 ~ 2023-12-31
Plant and equipment
787,003 GBP2023-03-01 ~ 2023-12-31
Furniture and fittings
702 GBP2023-03-01 ~ 2023-12-31
Computers
17,574 GBP2023-03-01 ~ 2023-12-31
Motor vehicles
981,793 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994,080 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-467,066 GBP2023-03-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-03-01 ~ 2023-12-31
Computers
0 GBP2023-03-01 ~ 2023-12-31
Motor vehicles
-1,069,396 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,536,462 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,457,162 GBP2023-12-31
4,550,880 GBP2023-02-28
Plant and equipment
2,306,876 GBP2023-12-31
2,916,552 GBP2023-02-28
Furniture and fittings
3,726 GBP2023-12-31
4,428 GBP2023-02-28
Computers
47,134 GBP2023-12-31
40,950 GBP2023-02-28
Motor vehicles
4,694,315 GBP2023-12-31
3,927,689 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,846,364 GBP2023-12-31
5,235,950 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
10,120,186 GBP2023-02-28
Other Debtors
Current
6,963 GBP2023-12-31
3,936 GBP2023-02-28
Prepayments/Accrued Income
Current
832,470 GBP2023-12-31
326,670 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
251,134 GBP2023-12-31
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,936,931 GBP2023-12-31
15,686,742 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,452,537 GBP2023-12-31
3,167,703 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
886,850 GBP2023-12-31
1,339,754 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,537,300 GBP2023-12-31
1,478,011 GBP2023-02-28
Amounts owed to group undertakings
Current
512,472 GBP2023-12-31
0 GBP2023-02-28
Corporation Tax Payable
Current
-190,487 GBP2023-12-31
-115,617 GBP2023-02-28
Other Taxation & Social Security Payable
Current
448,248 GBP2023-12-31
569,927 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
233,265 GBP2023-12-31
204,194 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
1,148,683 GBP2023-12-31
585,044 GBP2023-02-28
Bank Borrowings
3,452,051 GBP2023-12-31
3,167,217 GBP2023-02-28
Total Borrowings
Current
3,452,051 GBP2023-12-31
3,167,217 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
886,850 GBP2023-12-31
1,339,754 GBP2023-02-28
Minimum gross finance lease payments owing
2,035,533 GBP2023-12-31
1,924,798 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,778,859 GBP2023-12-31
259,673 GBP2023-02-28
Between two and five year
7,137,656 GBP2023-12-31
473,153 GBP2023-02-28
More than five year
9,840,000 GBP2023-12-31
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,756,515 GBP2023-12-31
732,826 GBP2023-02-28
Related profiles found in government register
  • SORTERA LIMITED
    Info
    G.B.N. SERVICES LIMITED - 2024-06-04
    Registered number 02069980
    Sortera House 35 First Avenue, Montagu Industrial Estate, Edmonton N18 3PH
    Private Limited Company incorporated on 1986-11-03 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • G.B.N. SERVICES LIMITED
    S
    Registered number 02069980
    Onslow House, 62 Broomfield Road, Chelmsford, England, CM1 1SW
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    JOINTBROOK PROPERTIES LIMITED - 1981-12-31
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, England
    Dissolved corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    GOLDSLATE LIMITED - 2005-05-03
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, England
    Dissolved corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    MIDAS SUPPORT SERVICES LIMITED - 2006-07-18
    CODELIGHT LIMITED - 2003-09-18
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, England
    Dissolved corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 4
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, England
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    -2,526,275 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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