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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 6
  • 1
    Howard, Mark Richard
    Born in September 1961
    Individual (9 offsprings)
    Officer
    icon of calendar 1996-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Middleton, Mark James
    Born in July 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-07-25 ~ now
    OF - Director → CIF 0
    Middleton, Mark James
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-03-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Brown, Andrew Victor
    Born in June 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2014-07-25 ~ now
    OF - Director → CIF 0
  • 4
    Stamp, Ian Robert
    Born in November 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-11 ~ now
    OF - Director → CIF 0
  • 5
    English, Daryll James
    Born in July 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2023-12-11 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressUnit 4, Andes Road, Nursling, Southampton, Hampshire, England
    Active Corporate (2 parents, 5 offsprings)
    Profit/Loss (Company account)
    -360,818 GBP2023-08-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Carruthers, Gary Paul
    Financial Director born in September 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ 2023-12-13
    OF - Director → CIF 0
  • 2
    Howard, Mark Richard
    Individual (9 offsprings)
    Officer
    icon of calendar 1997-08-20 ~ 2018-03-27
    OF - Secretary → CIF 0
  • 3
    Salvidge, Nicola
    Director born in February 1964
    Individual
    Officer
    icon of calendar 2015-10-21 ~ 2021-02-08
    OF - Director → CIF 0
  • 4
    Newbold, Dan Brian
    Company Director born in June 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-07-29 ~ 2022-12-22
    OF - Director → CIF 0
  • 5
    icon of address1st Floor Offices, 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -72,064 GBP2024-03-31
    Officer
    1996-07-29 ~ 1997-08-20
    PE - Secretary → CIF 0
  • 6
    icon of address8 Baytree Court, Burnham, Slough, Buckinghamshire
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1996-07-29 ~ 1996-07-29
    PE - Secretary → CIF 0
  • 7
    VIEW & BUY LIMITED
    icon of address1st Floor Offices 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    1996-07-29 ~ 1996-07-29
    PE - Director → CIF 0
parent relation
Company in focus

WALTET MATERIALS LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-10-31
Turnover/Revenue
11,038,722 GBP2023-08-01 ~ 2024-10-31
7,556,078 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-7,986,712 GBP2023-08-01 ~ 2024-10-31
-5,353,529 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
3,052,010 GBP2023-08-01 ~ 2024-10-31
2,202,549 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-2,987,949 GBP2023-08-01 ~ 2024-10-31
-2,032,173 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
347,684 GBP2023-08-01 ~ 2024-10-31
180,890 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,172 GBP2023-08-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
9,971 GBP2023-08-01 ~ 2024-10-31
39,568 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-3,767 GBP2023-08-01 ~ 2024-10-31
27,213 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-3,767 GBP2023-08-01 ~ 2024-10-31
27,213 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
346,667 GBP2024-10-31
427,917 GBP2023-07-31
Property, Plant & Equipment
3,888,495 GBP2024-10-31
3,218,038 GBP2023-07-31
Fixed Assets
4,235,162 GBP2024-10-31
3,645,955 GBP2023-07-31
Total Inventories
705,135 GBP2024-10-31
554,922 GBP2023-07-31
Debtors
2,537,251 GBP2024-10-31
1,968,457 GBP2023-07-31
Cash at bank and in hand
250,979 GBP2024-10-31
379,989 GBP2023-07-31
Current Assets
3,493,365 GBP2024-10-31
2,903,368 GBP2023-07-31
Net Current Assets/Liabilities
-1,182,267 GBP2024-10-31
-945,190 GBP2023-07-31
Total Assets Less Current Liabilities
3,052,895 GBP2024-10-31
2,700,765 GBP2023-07-31
Net Assets/Liabilities
875,968 GBP2024-10-31
879,735 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
875,868 GBP2024-10-31
879,635 GBP2023-07-31
991,505 GBP2022-07-31
Equity
875,968 GBP2024-10-31
879,735 GBP2023-07-31
991,605 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,767 GBP2023-08-01 ~ 2024-10-31
27,213 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-139,083 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-139,083 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
3,069,829 GBP2023-08-01 ~ 2024-10-31
2,323,023 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
309,704 GBP2023-08-01 ~ 2024-10-31
234,625 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,296 GBP2023-08-01 ~ 2024-10-31
55,307 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,450,829 GBP2023-08-01 ~ 2024-10-31
2,612,955 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
692023-08-01 ~ 2024-10-31
722022-08-01 ~ 2023-07-31
Director Remuneration
296,860 GBP2023-08-01 ~ 2024-10-31
217,647 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
107,236 GBP2023-08-01 ~ 2024-10-31
84,266 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
16,350 GBP2023-08-01 ~ 2024-10-31
18,436 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
-71,990 GBP2023-08-01 ~ 2024-10-31
Tax Expense/Credit at Applicable Tax Rate
2,493 GBP2023-08-01 ~ 2024-10-31
9,892 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
690,131 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
343,464 GBP2024-10-31
262,214 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,250 GBP2023-08-01 ~ 2024-10-31
Intangible Assets
Net goodwill
346,667 GBP2024-10-31
427,917 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
137,015 GBP2024-10-31
124,387 GBP2023-07-31
Plant and equipment
5,250,290 GBP2024-10-31
4,681,876 GBP2023-07-31
Furniture and fittings
66,851 GBP2024-10-31
65,856 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,102,858 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,632 GBP2024-10-31
66,514 GBP2023-07-31
Plant and equipment
1,490,536 GBP2024-10-31
1,643,847 GBP2023-07-31
Furniture and fittings
52,782 GBP2024-10-31
46,477 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,118 GBP2023-08-01 ~ 2024-10-31
Plant and equipment
398,634 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
6,305 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-551,945 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
58,383 GBP2024-10-31
57,873 GBP2023-07-31
Plant and equipment
3,759,754 GBP2024-10-31
3,038,029 GBP2023-07-31
Furniture and fittings
14,069 GBP2024-10-31
19,379 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
163,285 GBP2024-10-31
185,275 GBP2023-07-31
Computers
202,571 GBP2024-10-31
199,733 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,820,012 GBP2024-10-31
5,257,127 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,990 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,124,848 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
122,145 GBP2024-10-31
121,917 GBP2023-07-31
Computers
187,422 GBP2024-10-31
160,334 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,931,517 GBP2024-10-31
2,039,089 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,390 GBP2023-08-01 ~ 2024-10-31
Computers
27,088 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463,535 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,162 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-571,107 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
41,140 GBP2024-10-31
63,358 GBP2023-07-31
Computers
15,149 GBP2024-10-31
39,399 GBP2023-07-31
Merchandise
705,135 GBP2024-10-31
554,922 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,043,115 GBP2024-10-31
1,453,352 GBP2023-07-31
Other Debtors
Current
290,191 GBP2024-10-31
292,473 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
71,978 GBP2024-10-31
-12 GBP2023-07-31
Prepayments/Accrued Income
Current
131,967 GBP2024-10-31
222,644 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,537,251 GBP2024-10-31
1,968,457 GBP2023-07-31
Other Remaining Borrowings
Current
79,155 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
767,020 GBP2024-10-31
474,321 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,177,745 GBP2024-10-31
715,740 GBP2023-07-31
Amounts owed to group undertakings
Current
640,381 GBP2024-10-31
874,875 GBP2023-07-31
Other Taxation & Social Security Payable
Current
47,781 GBP2024-10-31
57,583 GBP2023-07-31
Other Creditors
Current
1,525,833 GBP2024-10-31
1,408,166 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
128,797 GBP2024-10-31
79,298 GBP2023-07-31
Other Remaining Borrowings
Non-current
87,778 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,558,081 GBP2024-10-31
1,484,123 GBP2023-07-31
Current, hire purchase agreements, Amounts falling due within one year
474,321 GBP2023-07-31
Between one and five year, hire purchase agreements
1,558,081 GBP2024-10-31
1,484,123 GBP2023-07-31
hire purchase agreements
2,325,101 GBP2024-10-31
1,958,444 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,755 GBP2024-10-31
89,458 GBP2023-07-31
Between one and five year
157,127 GBP2024-10-31
196,212 GBP2023-07-31
More than five year
11,075 GBP2023-07-31
All periods
270,882 GBP2024-10-31
296,745 GBP2023-07-31
Total Borrowings
Secured
3,897,627 GBP2024-10-31
3,273,618 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
531,068 GBP2024-10-31
336,907 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,767 GBP2023-08-01 ~ 2024-10-31
  • WALTET MATERIALS LIMITED
    Info
    Registered number 03230908
    icon of addressUnit 4 Andes Road, Nursling, Southampton, Hampshire SO16 0YZ
    PRIVATE LIMITED COMPANY incorporated on 1996-07-29 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.