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
3
- 1
Mrs Gillian Vera Walker
Born in August 1955Individual (1 offspring)Person with significant control
2018-07-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Walker, Lewis Alan
Born in January 1973Individual (4 offsprings)Officer 2006-02-07 ~ nowOF - Director → CIF 0Walker, Lewis Alan
Waste RecyclingIndividual (4 offsprings)Officer 2008-05-03 ~ nowOF - Secretary → CIF 0Mr Lewis Alan Walker
Born in January 1973Individual (4 offsprings)Person with significant control 2018-07-16 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Stopher, Daniel Lewis
Born in April 1993Individual (2 offsprings)Officer 2022-07-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Dominic Peter Anthony
Born in July 1980Individual (10 offsprings)Person with significant control 2018-07-16 ~ 2022-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Phillips, Gareth Wyn
AccountantIndividual (5 offsprings)Officer 2006-02-07 ~ 2008-04-07OF - Secretary → CIF 0 - 3
Oxley, Peter
Production Manager born in January 1976IndividualOfficer 2011-12-01 ~ 2014-03-31OF - Director → CIF 0 - 4
Walker, Ashley
Company Director born in January 1972Individual (1 offspring)Officer 2006-02-07 ~ 2011-11-01OF - Director → CIF 0 - 5
Walker, Malcolm
Company Director born in July 1946Individual (5 offsprings)Officer 2006-02-07 ~ 2017-07-19OF - Director → CIF 0Mr Malcolm Walker
Born in July 1946Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-07-16PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 6
Smith, Gillian Clare
Commercial Manager born in July 1965IndividualOfficer 2011-12-01 ~ 2019-06-20OF - Director → CIF 0 - 7
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2006-02-07 ~ 2006-02-07PE - Nominee Secretary → CIF 0
Company in focus
MALARY LIMITED
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
(expand)
Operating Profit/Loss
1,150,196 GBP2023-07-01 ~ 2024-06-30
1,112,436 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
36,028 GBP2023-07-01 ~ 2024-06-30
13,863 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,106,451 GBP2023-07-01 ~ 2024-06-30
1,060,746 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
779,110 GBP2023-07-01 ~ 2024-06-30
972,390 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,661,616 GBP2024-06-30
4,880,136 GBP2023-06-30
Fixed Assets - Investments
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Fixed Assets
5,711,616 GBP2024-06-30
4,930,136 GBP2023-06-30
Total Inventories
487,604 GBP2024-06-30
406,839 GBP2023-06-30
Debtors
Current
2,835,353 GBP2024-06-30
2,739,585 GBP2023-06-30
Cash at bank and in hand
2,014,636 GBP2024-06-30
1,724,991 GBP2023-06-30
Current Assets
5,337,593 GBP2024-06-30
4,871,415 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,165,705 GBP2024-06-30
Net Current Assets/Liabilities
2,171,888 GBP2024-06-30
2,293,420 GBP2023-06-30
Total Assets Less Current Liabilities
7,883,504 GBP2024-06-30
7,223,556 GBP2023-06-30
Net Assets/Liabilities
6,345,971 GBP2024-06-30
5,818,318 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
150 GBP2022-07-01
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
6,345,820 GBP2024-06-30
5,818,167 GBP2023-06-30
5,017,777 GBP2022-07-01
Equity
6,345,971 GBP2024-06-30
5,818,318 GBP2023-06-30
5,017,928 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
779,110 GBP2023-07-01 ~ 2024-06-30
972,390 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-251,457 GBP2023-07-01 ~ 2024-06-30
-172,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-251,457 GBP2023-07-01 ~ 2024-06-30
-172,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
720,372 GBP2023-07-01 ~ 2024-06-30
612,163 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
1,992,163 GBP2024-06-30
1,724,991 GBP2023-06-30
1,898,843 GBP2022-07-01
Bank Overdrafts
-22,473 GBP2024-06-30
Audit Fees/Expenses
12,000 GBP2023-07-01 ~ 2024-06-30
16,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,885,946 GBP2023-07-01 ~ 2024-06-30
2,599,897 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
309,811 GBP2023-07-01 ~ 2024-06-30
302,951 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,255,421 GBP2023-07-01 ~ 2024-06-30
2,962,654 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
196,078 GBP2023-07-01 ~ 2024-06-30
251,660 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
327,341 GBP2023-07-01 ~ 2024-06-30
133,531 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
276,613 GBP2023-07-01 ~ 2024-06-30
217,409 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
2,477,487 GBP2024-06-30
2,319,246 GBP2023-06-30
Plant and equipment
4,418,836 GBP2024-06-30
3,948,700 GBP2023-06-30
Motor vehicles
286,861 GBP2024-06-30
241,837 GBP2023-06-30
Furniture and fittings
416,021 GBP2024-06-30
352,288 GBP2023-06-30
Computers
71,939 GBP2024-06-30
62,018 GBP2023-06-30
Other
2,681,519 GBP2024-06-30
2,103,351 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,352,663 GBP2024-06-30
9,027,440 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,704 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-38,565 GBP2023-07-01 ~ 2024-06-30
Computers
-8,760 GBP2023-07-01 ~ 2024-06-30
Other
-123,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-195,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,011,823 GBP2023-06-30
Motor vehicles
40,194 GBP2023-06-30
Furniture and fittings
164,889 GBP2023-06-30
Computers
42,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,147,306 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
316,739 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
30,199 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
13,795 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
692,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,393 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-18,640 GBP2023-07-01 ~ 2024-06-30
Computers
-8,760 GBP2023-07-01 ~ 2024-06-30
Other
-102,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-149,222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,309,169 GBP2024-06-30
Motor vehicles
62,093 GBP2024-06-30
Furniture and fittings
195,088 GBP2024-06-30
Computers
47,817 GBP2024-06-30
Other
1,032,532 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,691,047 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,433,139 GBP2024-06-30
1,351,367 GBP2023-06-30
Plant and equipment
2,109,667 GBP2024-06-30
1,936,876 GBP2023-06-30
Motor vehicles
224,768 GBP2024-06-30
201,644 GBP2023-06-30
Furniture and fittings
220,933 GBP2024-06-30
187,399 GBP2023-06-30
Computers
24,122 GBP2024-06-30
19,237 GBP2023-06-30
Other
1,648,987 GBP2024-06-30
1,183,613 GBP2023-06-30
Land and buildings
1,433,139 GBP2024-06-30
1,351,367 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
813,614 GBP2024-06-30
906,256 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
39,672 GBP2024-06-30
23,782 GBP2023-06-30
Under hire purchased contracts or finance leases
1,185,292 GBP2024-06-30
1,050,390 GBP2023-06-30
Raw materials and consumables
271,321 GBP2024-06-30
234,851 GBP2023-06-30
Finished Goods/Goods for Resale
216,283 GBP2024-06-30
171,988 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,462,332 GBP2024-06-30
2,400,285 GBP2023-06-30
Other Debtors
Current
45,903 GBP2024-06-30
154,832 GBP2023-06-30
Prepayments/Accrued Income
Current
327,118 GBP2024-06-30
184,468 GBP2023-06-30
Bank Overdrafts
Current
22,473 GBP2024-06-30
Bank Borrowings
Current
180,000 GBP2024-06-30
240,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,066,457 GBP2024-06-30
1,524,591 GBP2023-06-30
Taxation/Social Security Payable
Current
357,048 GBP2024-06-30
284,719 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
292,500 GBP2024-06-30
274,000 GBP2023-06-30
Other Creditors
Current
15,341 GBP2024-06-30
12,102 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
231,886 GBP2024-06-30
242,583 GBP2023-06-30
Creditors
Current
3,165,705 GBP2024-06-30
2,577,995 GBP2023-06-30
Bank Borrowings
Non-current
180,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
449,059 GBP2024-06-30
453,766 GBP2023-06-30
Creditors
Non-current
449,059 GBP2024-06-30
633,766 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
180,000 GBP2024-06-30
Non-current, Between one and two years
180,000 GBP2023-06-30
Total Borrowings
180,000 GBP2024-06-30
420,000 GBP2023-06-30
Minimum gross finance lease payments owing
741,558 GBP2024-06-30
727,742 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,061,127 GBP2024-06-30
-733,786 GBP2023-06-30
-600,255 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-327,341 GBP2023-07-01 ~ 2024-06-30
-133,531 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,026,302 GBP2024-06-30
-734,687 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,881 GBP2024-06-30
30,078 GBP2023-06-30
Between one and five year
35,927 GBP2024-06-30
29,083 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,808 GBP2024-06-30
59,161 GBP2023-06-30
Related profiles found in government register
- Registered number 05700984
MALARY LIMITED
InfoMalary House, Brookfield Business Centre, Twentypence Road, Cottenham, Cambridge CB24 8PSPRIVATE LIMITED COMPANY incorporated on 2006-02-07 (20 years). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0 MALARY LIMITED
SRegistered number 05700984Malary House, Brookfield Business Centre, Twentypence Road, Cottenham, Cambridge, United Kingdom, CB24 8PSLimited By Shares in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Malary House Brookfield Business Centre, Twentypence Road, Cottenham, Cambridge, United KingdomDissolved Corporate (2 parents)Equity (Company account)1 GBP2019-06-30Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.