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 7
  • 1
    Walters, Marie Claire
    Finance Director born in March 1980
    Individual (14 offsprings)
    Officer
    2022-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Akers, Robin Roy
    Director born in August 1975
    Individual (16 offsprings)
    Officer
    2020-09-24 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Kevin
    Director born in April 1960
    Individual (13 offsprings)
    Officer
    1999-09-17 ~ now
    OF - Director → CIF 0
  • 4
    Darwin, Philip Nigel
    Operations Director born in September 1969
    Individual (1 offspring)
    Officer
    2023-06-28 ~ now
    OF - Director → CIF 0
  • 5
    Smith, Adam Nicholas Michael
    Operations Director born in December 1968
    Individual (1 offspring)
    Officer
    2020-09-24 ~ now
    OF - Director → CIF 0
  • 6
    Nortcliffe, Declan
    Operations Director born in July 1967
    Individual (1 offspring)
    Officer
    2022-02-15 ~ now
    OF - Director → CIF 0
  • 7
    HIGHWAY SUPPORT SERVICES LIMITED
    Martin Group Of Companies, Fordbridge Lane, Blackwell, Alfreton, England
    Dissolved Corporate (4 parents, 19 offsprings)
    Profit/Loss (Company account)
    267,773 GBP2021-06-01 ~ 2022-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Faulconbridge, Mark James
    General Manager born in August 1964
    Individual (2 offsprings)
    Officer
    2001-04-26 ~ 2022-02-15
    OF - Director → CIF 0
  • 2
    Martin, Harold William
    Director born in March 1935
    Individual (5 offsprings)
    Officer
    1999-09-17 ~ 2023-07-25
    OF - Director → CIF 0
  • 3
    Faulconbridge, Nigel Charles
    Director born in August 1966
    Individual (4 offsprings)
    Officer
    2000-01-18 ~ 2023-05-23
    OF - Director → CIF 0
    Faulconbridge, Nigel Charles
    Individual (4 offsprings)
    Officer
    1999-09-17 ~ 2008-11-01
    OF - Secretary → CIF 0
  • 4
    12 York Place, Leeds
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-09-17 ~ 1999-09-17
    PE - Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-09-17 ~ 1999-09-17
    PE - Secretary → CIF 0
parent relation
Company in focus

H W MARTIN WASTE LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Class 2 ordinary share
12021-08-01 ~ 2022-07-31
Turnover/Revenue
53,520,668 GBP2021-08-01 ~ 2022-07-31
49,995,307 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-32,859,287 GBP2021-08-01 ~ 2022-07-31
-32,215,453 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
20,661,381 GBP2021-08-01 ~ 2022-07-31
17,779,854 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-13,847,589 GBP2021-08-01 ~ 2022-07-31
-11,836,537 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
6,813,792 GBP2021-08-01 ~ 2022-07-31
5,943,317 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
5,448,879 GBP2021-08-01 ~ 2022-07-31
4,949,322 GBP2020-08-01 ~ 2021-07-31
Equity
Retained earnings (accumulated losses)
18,271,026 GBP2022-07-31
15,822,147 GBP2021-07-31
12,872,825 GBP2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2021-08-01 ~ 2022-07-31
-2,000,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
4,380,501 GBP2022-07-31
4,776,276 GBP2021-07-31
Fixed Assets - Investments
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Fixed Assets
4,385,501 GBP2022-07-31
4,781,276 GBP2021-07-31
Total Inventories
272,200 GBP2022-07-31
174,346 GBP2021-07-31
Debtors
Current
11,865,116 GBP2022-07-31
9,753,392 GBP2021-07-31
Cash at bank and in hand
7,184,629 GBP2022-07-31
7,018,608 GBP2021-07-31
Current Assets
19,321,945 GBP2022-07-31
16,946,346 GBP2021-07-31
Creditors
Current
5,311,420 GBP2022-07-31
5,780,475 GBP2021-07-31
Net Current Assets/Liabilities
14,010,525 GBP2022-07-31
11,165,871 GBP2021-07-31
Total Assets Less Current Liabilities
18,396,026 GBP2022-07-31
15,947,147 GBP2021-07-31
Equity
Called up share capital
5,436 GBP2022-07-31
5,436 GBP2021-07-31
Share premium
119,564 GBP2022-07-31
119,564 GBP2021-07-31
Equity
18,396,026 GBP2022-07-31
15,947,147 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-08-01 ~ 2022-07-31
Motor vehicles
202021-08-01 ~ 2022-07-31
Wages/Salaries
8,205,658 GBP2021-08-01 ~ 2022-07-31
7,038,731 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
897,242 GBP2021-08-01 ~ 2022-07-31
758,896 GBP2020-08-01 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,802 GBP2021-08-01 ~ 2022-07-31
186,270 GBP2020-08-01 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
9,298,702 GBP2021-08-01 ~ 2022-07-31
7,983,897 GBP2020-08-01 ~ 2021-07-31
Average number of employees in administration and support functions
312021-08-01 ~ 2022-07-31
292020-08-01 ~ 2021-07-31
Average Number of Employees
2532021-08-01 ~ 2022-07-31
2232020-08-01 ~ 2021-07-31
Director Remuneration
1,167,391 GBP2021-08-01 ~ 2022-07-31
1,200,953 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,504,010 GBP2021-08-01 ~ 2022-07-31
1,378,978 GBP2020-08-01 ~ 2021-07-31
Audit Fees/Expenses
25,000 GBP2021-08-01 ~ 2022-07-31
24,000 GBP2020-08-01 ~ 2021-07-31
Current Tax for the Period
1,115,520 GBP2021-08-01 ~ 2022-07-31
997,279 GBP2020-08-01 ~ 2021-07-31
Tax Expense/Credit at Applicable Tax Rate
1,294,620 GBP2021-08-01 ~ 2022-07-31
1,129,230 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,953,167 GBP2022-07-31
10,847,597 GBP2021-07-31
Motor vehicles
6,411,788 GBP2022-07-31
6,982,996 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
18,364,955 GBP2022-07-31
17,830,593 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-117,900 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-571,208 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-689,108 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,747,925 GBP2022-07-31
8,114,147 GBP2021-07-31
Motor vehicles
5,236,529 GBP2022-07-31
4,940,170 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,984,454 GBP2022-07-31
13,054,317 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728,245 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
775,765 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504,010 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94,467 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-479,406 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-573,873 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
3,205,242 GBP2022-07-31
2,733,450 GBP2021-07-31
Motor vehicles
1,175,259 GBP2022-07-31
2,042,826 GBP2021-07-31
Investments in Group Undertakings
Cost valuation
5,000 GBP2021-07-31
Investments in Group Undertakings
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Raw Materials
272,200 GBP2022-07-31
174,346 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
8,481,965 GBP2022-07-31
9,061,112 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
3,010,406 GBP2022-07-31
75,935 GBP2021-07-31
Amount of value-added tax that is recoverable
Current
3,633 GBP2022-07-31
2,323 GBP2021-07-31
Debtors - Deferred Tax Asset
Current
7,391 GBP2022-07-31
256,784 GBP2021-07-31
Prepayments/Accrued Income
Current
361,721 GBP2022-07-31
357,238 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
11,865,116 GBP2022-07-31
9,753,392 GBP2021-07-31
Trade Creditors/Trade Payables
Current
3,976,273 GBP2022-07-31
2,713,336 GBP2021-07-31
Amounts owed to group undertakings
Current
176,761 GBP2022-07-31
1,846,983 GBP2021-07-31
Other Taxation & Social Security Payable
Current
184,556 GBP2022-07-31
129,722 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
973,830 GBP2022-07-31
1,090,434 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1 GBP2022-07-31
7,563 GBP2021-07-31
Between one and five year
4 GBP2022-07-31
4 GBP2021-07-31
More than five year
11 GBP2022-07-31
12 GBP2021-07-31
All periods
16 GBP2022-07-31
7,579 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-7,391 GBP2022-07-31
-256,784 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2022-07-31
Class 2 ordinary share
436 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
5,448,879 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-3,000,000 GBP2021-08-01 ~ 2022-07-31
  • H W MARTIN WASTE LIMITED
    Info
    Registered number 03843329
    Fordbridge Lane, Blackwell, Alfreton, Derbyshire DE55 5JY
    Private Limited Company incorporated on 1999-09-17 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.