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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Stopher, Daniel Lewis
    Born in April 1993
    Individual (2 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Malcolm
    Company Director born in July 1946
    Individual (9 offsprings)
    Officer
    2006-02-07 ~ 2017-07-19
    OF - Director → CIF 0
    Mr Malcolm Walker
    Born in July 1946
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Oxley, Peter
    Production Manager born in January 1976
    Individual (1 offspring)
    Officer
    2011-12-01 ~ 2014-03-31
    OF - Director → CIF 0
  • 4
    Walker, Ashley
    Company Director born in January 1972
    Individual (3 offsprings)
    Officer
    2006-02-07 ~ 2011-11-01
    OF - Director → CIF 0
  • 5
    Dominic Peter Anthony
    Born in July 1980
    Individual (26 offsprings)
    Person with significant control
    2018-07-16 ~ 2022-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Phillips, Gareth Wyn
    Accountant
    Individual (11 offsprings)
    Officer
    2006-02-07 ~ 2008-04-07
    OF - Secretary → CIF 0
  • 7
    Smith, Gillian Clare
    Commercial Manager born in July 1965
    Individual (2 offsprings)
    Officer
    2011-12-01 ~ 2019-06-20
    OF - Director → CIF 0
  • 8
    Walker, Lewis Alan
    Born in January 1973
    Individual (5 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Director → CIF 0
    Walker, Lewis Alan
    Waste Recycling
    Individual (5 offsprings)
    Officer
    2008-05-03 ~ now
    OF - Secretary → CIF 0
    Mr Lewis Alan Walker
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    2018-07-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    Mrs Gillian Vera Walker
    Born in August 1955
    Individual (1 offspring)
    Person with significant control
    2018-07-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 10
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2006-02-07 ~ 2006-02-07
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MALARY LIMITED

Period: 2006-02-07 ~ now
Company number: 05700984
Registered name
MALARY LIMITED - now
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
(expand)
Fixed Assets - Investments
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Fixed Assets
6,336,399 GBP2025-06-30
5,711,615 GBP2024-06-30
Total Inventories
496,701 GBP2025-06-30
487,606 GBP2024-06-30
Debtors
3,216,891 GBP2025-06-30
2,835,353 GBP2024-06-30
Cash at bank and in hand
676,756 GBP2025-06-30
2,014,636 GBP2024-06-30
Current Assets
4,390,348 GBP2025-06-30
5,337,595 GBP2024-06-30
Creditors
Current
2,500,935 GBP2025-06-30
3,165,704 GBP2024-06-30
Net Current Assets/Liabilities
1,889,413 GBP2025-06-30
2,171,891 GBP2024-06-30
Total Assets Less Current Liabilities
8,225,812 GBP2025-06-30
7,883,506 GBP2024-06-30
Creditors
Non-current
-665,795 GBP2025-06-30
-449,059 GBP2024-06-30
Net Assets/Liabilities
6,354,578 GBP2025-06-30
6,345,973 GBP2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30
150 GBP2023-06-30
Capital redemption reserve
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
6,354,427 GBP2025-06-30
6,345,822 GBP2024-06-30
5,818,167 GBP2023-06-30
Equity
6,354,578 GBP2025-06-30
6,345,973 GBP2024-06-30
5,818,318 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-274,201 GBP2024-07-01 ~ 2025-06-30
-251,457 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-274,201 GBP2024-07-01 ~ 2025-06-30
-251,457 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
282,806 GBP2024-07-01 ~ 2025-06-30
779,112 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
4,267,167 GBP2024-07-01 ~ 2025-06-30
3,171,679 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
18,383 GBP2024-07-01 ~ 2025-06-30
24,078 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,381 GBP2024-07-01 ~ 2025-06-30
59,664 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
4,358,931 GBP2024-07-01 ~ 2025-06-30
3,255,421 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
992024-07-01 ~ 2025-06-30
832023-07-01 ~ 2024-06-30
Director Remuneration
177,559 GBP2024-07-01 ~ 2025-06-30
172,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
558,724 GBP2024-07-01 ~ 2025-06-30
509,355 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
4,181 GBP2024-07-01 ~ 2025-06-30
Tax Expense/Credit at Applicable Tax Rate
81,947 GBP2024-07-01 ~ 2025-06-30
276,613 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
274,201 GBP2024-07-01 ~ 2025-06-30
251,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,784,602 GBP2025-06-30
2,477,487 GBP2024-06-30
Improvements to leasehold property
3,286,095 GBP2025-06-30
2,681,519 GBP2024-06-30
Plant and equipment
4,762,391 GBP2025-06-30
4,418,836 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,910 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,120,501 GBP2025-06-30
1,044,348 GBP2024-06-30
Improvements to leasehold property
1,254,996 GBP2025-06-30
1,032,533 GBP2024-06-30
Plant and equipment
2,639,509 GBP2025-06-30
2,309,169 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
76,153 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
289,752 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
332,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,771 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,664,101 GBP2025-06-30
1,433,139 GBP2024-06-30
Improvements to leasehold property
2,031,099 GBP2025-06-30
1,648,986 GBP2024-06-30
Plant and equipment
2,122,882 GBP2025-06-30
2,109,667 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
462,726 GBP2025-06-30
416,021 GBP2024-06-30
Motor vehicles
305,024 GBP2025-06-30
286,861 GBP2024-06-30
Computers
82,998 GBP2025-06-30
71,939 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,683,836 GBP2025-06-30
10,352,663 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,703 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-178,233 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
231,953 GBP2025-06-30
195,088 GBP2024-06-30
Motor vehicles
88,678 GBP2025-06-30
62,093 GBP2024-06-30
Computers
61,800 GBP2025-06-30
47,817 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,397,437 GBP2025-06-30
4,691,048 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,865 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
45,701 GBP2024-07-01 ~ 2025-06-30
Computers
13,983 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794,565 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,176 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
230,773 GBP2025-06-30
220,933 GBP2024-06-30
Motor vehicles
216,346 GBP2025-06-30
224,768 GBP2024-06-30
Computers
21,198 GBP2025-06-30
24,122 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,214,610 GBP2025-06-30
1,214,610 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
110,000 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
70,257 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
530,066 GBP2025-06-30
400,996 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,500 GBP2024-07-01 ~ 2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
129,070 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
6,629 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
235,841 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,250 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
12,828 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
101,750 GBP2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
684,544 GBP2025-06-30
813,614 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
57,429 GBP2025-06-30
Under hire purchased contracts or finance leases
1,736,448 GBP2025-06-30
1,271,987 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
43,391 GBP2024-06-30
Raw Materials
298,719 GBP2025-06-30
271,323 GBP2024-06-30
Finished Goods
197,982 GBP2025-06-30
216,283 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,009,942 GBP2025-06-30
2,462,332 GBP2024-06-30
Other Debtors
Current
4,952 GBP2025-06-30
45,903 GBP2024-06-30
Prepayments/Accrued Income
Current
201,997 GBP2025-06-30
327,118 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,216,891 GBP2025-06-30
2,835,353 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
180,000 GBP2024-06-30
Other Remaining Borrowings
Current
7,899 GBP2025-06-30
22,473 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
389,157 GBP2025-06-30
292,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,440,977 GBP2025-06-30
2,066,457 GBP2024-06-30
Corporation Tax Payable
Current
4,181 GBP2025-06-30
Other Taxation & Social Security Payable
Current
159,625 GBP2025-06-30
110,699 GBP2024-06-30
Amount of value-added tax that is payable
296,770 GBP2025-06-30
246,349 GBP2024-06-30
Other Creditors
Current
13,879 GBP2025-06-30
15,340 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
188,447 GBP2025-06-30
231,886 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
665,795 GBP2025-06-30
449,059 GBP2024-06-30
Current, hire purchase agreements, Amounts falling due within one year
292,500 GBP2024-06-30
hire purchase agreements
1,054,952 GBP2025-06-30
741,559 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,477 GBP2025-06-30
44,881 GBP2024-06-30
Between one and five year
39,071 GBP2025-06-30
35,927 GBP2024-06-30
More than five year
3,204 GBP2025-06-30
All periods
89,752 GBP2025-06-30
80,808 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,205,439 GBP2025-06-30
1,061,127 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
282,806 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • MALARY LIMITED
    Info
    Registered number 05700984
    Malary House, Brookfield Business Centre, Twentypence Road, Cottenham, Cambridge CB24 8PS
    PRIVATE LIMITED COMPANY incorporated on 2006-02-07 (20 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-13
    CIF 0
  • MALARY LIMITED
    S
    Registered number 05700984
    Malary House, Brookfield Business Centre, Twentypence Road, Cottenham, Cambridge, United Kingdom, CB24 8PS
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MALARY INDUSTRIAL SERVICE LIMITED
    09604374
    Malary House Brookfield Business Centre, Twentypence Road, Cottenham, Cambridge, United Kingdom
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.