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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 15
  • 1
    Spyra, Krzysztof
    Director born in January 1973
    Individual (1 offspring)
    Officer
    2020-03-31 ~ 2020-05-27
    OF - Director → CIF 0
    2020-09-02 ~ 2025-01-30
    OF - Director → CIF 0
  • 2
    Bowerman, Russell
    Waste Trader born in May 1969
    Individual (10 offsprings)
    Officer
    2010-01-19 ~ 2020-06-30
    OF - Director → CIF 0
    Mr Russell Bowerman
    Born in May 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Borwell, Scott
    Director born in January 1972
    Individual (3 offsprings)
    Officer
    2023-04-27 ~ 2023-07-17
    OF - Director → CIF 0
  • 4
    Zylinski, Marcin Witold
    Director born in June 1980
    Individual (1 offspring)
    Officer
    2020-07-01 ~ 2020-07-01
    OF - Director → CIF 0
  • 5
    Bortolotti, Cristian
    Born in April 1985
    Individual (2 offsprings)
    Officer
    2023-04-24 ~ 2026-01-15
    OF - Director → CIF 0
  • 6
    Rutkowska, Marta Katarzyna
    Economist And Technologist born in March 1979
    Individual (1 offspring)
    Officer
    2016-11-24 ~ 2020-03-31
    OF - Director → CIF 0
  • 7
    Slawek, Dariusz
    Born in January 1970
    Individual (1 offspring)
    Officer
    2025-10-15 ~ now
    OF - Director → CIF 0
  • 8
    Pritchett, Justin
    Born in January 1973
    Individual (1 offspring)
    Officer
    2026-03-23 ~ now
    OF - Director → CIF 0
  • 9
    Szczypka, Marcin
    Director born in October 1970
    Individual (1 offspring)
    Officer
    2020-05-27 ~ 2023-04-23
    OF - Director → CIF 0
  • 10
    Gontarczyk, Tomasz
    Born in July 1996
    Individual (1 offspring)
    Officer
    2025-02-27 ~ 2025-10-15
    OF - Director → CIF 0
  • 11
    Ul. Traugutta 42a, 05-825 Grodzisk Mazowiecki, Mazowieckie, Poland
    Corporate (1 offspring)
    Person with significant control
    2021-05-05 ~ 2021-05-05
    PE - Has significant influence or control → CIF 0
  • 12
    25a, Boulevard Royal, 2449 Luxembourg, Luxembourg
    Corporate (1 offspring)
    Person with significant control
    2016-11-30 ~ 2018-05-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 13
    17 Gr Xenopoulou, 3106, Limassol, Cyprus
    Corporate (1 offspring)
    Person with significant control
    2016-11-22 ~ 2016-11-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 14
    Reef Tower, Suite 1806, Jumeirah Lakes Towers, P.o.box 487111, Dubai, United Arab Emirates
    Corporate (1 offspring)
    Person with significant control
    2020-04-01 ~ 2021-05-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 15
    25a, Boulevard Royal, Luxembourg, Luxembourg
    Corporate (1 offspring)
    Person with significant control
    2018-05-16 ~ 2021-05-05
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ELEMENTAL RESOURCE MANAGEMENT LIMITED

Period: 2018-07-09 ~ now
Company number: 07130427
Registered names
ELEMENTAL RESOURCE MANAGEMENT LIMITED - now
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Turnover/Revenue
19,537,117 GBP2024-01-01 ~ 2024-12-31
11,983,570 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,008,449 GBP2024-01-01 ~ 2024-12-31
-9,398,817 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,528,668 GBP2024-01-01 ~ 2024-12-31
2,584,753 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,418,759 GBP2024-01-01 ~ 2024-12-31
-1,220,793 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,878,477 GBP2024-01-01 ~ 2024-12-31
1,363,960 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,726 GBP2024-01-01 ~ 2024-12-31
1,398 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-263,091 GBP2024-01-01 ~ 2024-12-31
-112,471 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-838,843 GBP2024-01-01 ~ 2024-12-31
1,252,887 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-803,369 GBP2024-01-01 ~ 2024-12-31
1,218,994 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-803,369 GBP2024-01-01 ~ 2024-12-31
1,218,994 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
4,313,365 GBP2024-12-31
5,355,519 GBP2023-12-31
Property, Plant & Equipment
190,007 GBP2024-12-31
195,185 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
4,988,387 GBP2023-12-31
Total Inventories
2,863,165 GBP2024-12-31
1,017,229 GBP2023-12-31
Debtors
Current
4,958,110 GBP2024-12-31
2,748,873 GBP2023-12-31
Non-current
41,342 GBP2024-12-31
35,322 GBP2023-12-31
Cash at bank and in hand
115,513 GBP2024-12-31
197,371 GBP2023-12-31
Creditors
Non-current
-3,336,529 GBP2024-12-31
-6,564,816 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
4,987,563 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
426,632 GBP2024-12-31
1,230,001 GBP2023-12-31
11,007 GBP2022-12-31
Equity
5,414,205 GBP2024-12-31
1,230,002 GBP2023-12-31
11,008 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-803,369 GBP2024-01-01 ~ 2024-12-31
1,218,994 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-803,369 GBP2024-01-01 ~ 2024-12-31
1,218,994 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
115,513 GBP2024-12-31
197,175 GBP2023-12-31
-1,267,626 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
50,311 GBP2024-01-01 ~ 2024-12-31
61,409 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
25,000 GBP2024-01-01 ~ 2024-12-31
14,988 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Wages/Salaries
524,950 GBP2024-01-01 ~ 2024-12-31
366,909 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
50,795 GBP2024-01-01 ~ 2024-12-31
31,058 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,387 GBP2024-01-01 ~ 2024-12-31
5,067 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
21,495 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-44,861 GBP2024-01-01 ~ 2024-12-31
44,861 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,387 GBP2024-01-01 ~ 2024-12-31
-10,968 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-209,711 GBP2024-01-01 ~ 2024-12-31
313,222 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
61,878 GBP2024-12-31
56,020 GBP2023-12-31
Other
5,343,758 GBP2024-12-31
5,313,478 GBP2023-12-31
Intangible Assets - Gross Cost
5,405,636 GBP2024-12-31
5,369,498 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,450 GBP2024-12-31
13,979 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,092,271 GBP2024-12-31
13,979 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,471 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,078,292 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
36,428 GBP2024-12-31
42,041 GBP2023-12-31
Other
4,276,937 GBP2024-12-31
5,313,478 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,635 GBP2024-12-31
23,635 GBP2023-12-31
Plant and equipment
536,316 GBP2024-12-31
572,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
559,951 GBP2024-12-31
595,912 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-99,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-99,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,482 GBP2024-12-31
19,430 GBP2023-12-31
Plant and equipment
349,462 GBP2024-12-31
381,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,944 GBP2024-12-31
400,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,051 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
49,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,095 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
0 GBP2024-12-31
4,988,387 GBP2023-12-31
Cost valuation
0 GBP2024-12-31
4,988,387 GBP2023-12-31
Raw materials and consumables
2,863,165 GBP2024-12-31
998,151 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
19,078 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,572,819 GBP2024-12-31
2,329,304 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
609 GBP2024-12-31
28,303 GBP2023-12-31
Other Debtors
Current
41,520 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
404,364 GBP2024-12-31
391,266 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
-196 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
196 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,773 GBP2024-12-31
84,381 GBP2023-12-31
Amount of value-added tax that is payable
Current
122,462 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
304,343 GBP2024-12-31
186,909 GBP2023-12-31
Other Creditors
Current
2,942 GBP2024-12-31
1,041 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,124 GBP2024-12-31
32,737 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
42,124 GBP2024-12-31
32,737 GBP2023-12-31
Net Deferred Tax Liability/Asset
-42,124 GBP2024-12-31
-32,737 GBP2023-12-31
-43,705 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,387 GBP2024-01-01 ~ 2024-12-31
10,968 GBP2023-01-01 ~ 2023-12-31
Amounts owed by group undertakings and participating interests
938,798 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,507 GBP2024-12-31
70,056 GBP2023-12-31
Between one and five year
367,962 GBP2024-12-31
280,224 GBP2023-12-31
More than five year
17,514 GBP2024-12-31
87,570 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
486,983 GBP2024-12-31
437,850 GBP2023-12-31
Related profiles found in government register
  • ELEMENTAL RESOURCE MANAGEMENT LIMITED
    Info
    AWT RECYCLING LIMITED - 2018-07-09
    ALL WASTE TRADING LIMITED - 2018-07-09
    Registered number 07130427
    5 Gelderd Trading Estate, Leeds, Yorkshire LS12 6BD
    PRIVATE LIMITED COMPANY incorporated on 2010-01-19 (16 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-09
    CIF 0
  • ELEMENTAL RESOURCE MANAGEMENT LIMITED
    S
    Registered number 7130427
    5, Gelderd Trading Estate, Leeds, Yorkshire, United Kingdom, LS12 6BD
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LAPUAR LTD
    14169430
    5 West Vale, Leeds, West Yorkshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2023-12-22 ~ 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.