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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 3
  • 1
    Keogh, Debbie Ann
    Born in December 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Hanford, Stuart Ivor
    Born in May 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-17 ~ now
    OF - Director → CIF 0
    Mr Stuart Ivor Hanford
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Davies, Mark Mervyn
    Born in August 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-10-17 ~ now
    OF - Director → CIF 0
    Mr Mark Mervyn Davies
    Born in August 1971
    Individual (7 offsprings)
    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
parent relation
Company in focus

DERWEN RECYCLING LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
15,491,771 GBP2023-11-01 ~ 2024-10-31
15,747,567 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
12,854,917 GBP2023-11-01 ~ 2024-10-31
13,623,051 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,636,854 GBP2023-11-01 ~ 2024-10-31
2,124,516 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
2,090,796 GBP2023-11-01 ~ 2024-10-31
1,673,358 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
549,284 GBP2023-11-01 ~ 2024-10-31
451,158 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
91,256 GBP2023-11-01 ~ 2024-10-31
49,297 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
458,028 GBP2023-11-01 ~ 2024-10-31
401,861 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
292,545 GBP2023-11-01 ~ 2024-10-31
161,395 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
165,483 GBP2023-11-01 ~ 2024-10-31
240,466 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,627,564 GBP2024-10-31
2,354,176 GBP2023-10-31
Debtors
2,454,042 GBP2024-10-31
2,443,195 GBP2023-10-31
Cash at bank and in hand
401,782 GBP2024-10-31
835,803 GBP2023-10-31
Current Assets
2,855,824 GBP2024-10-31
3,278,998 GBP2023-10-31
Creditors
Current
3,478,927 GBP2024-10-31
3,300,382 GBP2023-10-31
Net Current Assets/Liabilities
-623,103 GBP2024-10-31
-21,384 GBP2023-10-31
Total Assets Less Current Liabilities
3,004,461 GBP2024-10-31
2,332,792 GBP2023-10-31
Net Assets/Liabilities
1,214,513 GBP2024-10-31
1,133,030 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,214,413 GBP2024-10-31
1,132,930 GBP2023-10-31
976,464 GBP2022-10-31
Equity
1,214,513 GBP2024-10-31
1,133,030 GBP2023-10-31
976,564 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2023-11-01 ~ 2024-10-31
-84,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-84,000 GBP2023-11-01 ~ 2024-10-31
-84,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,483 GBP2023-11-01 ~ 2024-10-31
240,466 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
165,483 GBP2023-11-01 ~ 2024-10-31
240,466 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,178,111 GBP2023-11-01 ~ 2024-10-31
1,168,919 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
134,521 GBP2023-11-01 ~ 2024-10-31
104,275 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,231 GBP2023-11-01 ~ 2024-10-31
22,743 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,340,863 GBP2023-11-01 ~ 2024-10-31
1,295,937 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
332023-11-01 ~ 2024-10-31
322022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
337,702 GBP2023-11-01 ~ 2024-10-31
330,465 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
114,507 GBP2023-11-01 ~ 2024-10-31
76,354 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
577,584 GBP2024-10-31
195,388 GBP2023-10-31
Plant and equipment
3,629,301 GBP2024-10-31
2,780,077 GBP2023-10-31
Furniture and fittings
33,751 GBP2024-10-31
6,267 GBP2023-10-31
Motor vehicles
2,075,922 GBP2024-10-31
1,562,790 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,316,558 GBP2024-10-31
4,544,522 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-471,215 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-471,215 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,980 GBP2024-10-31
64,255 GBP2023-10-31
Plant and equipment
1,790,078 GBP2024-10-31
1,596,547 GBP2023-10-31
Furniture and fittings
7,558 GBP2024-10-31
6,267 GBP2023-10-31
Motor vehicles
804,378 GBP2024-10-31
523,277 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,688,994 GBP2024-10-31
2,190,346 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,725 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
586,612 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,291 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
281,101 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891,729 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-393,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-393,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
490,604 GBP2024-10-31
131,133 GBP2023-10-31
Plant and equipment
1,839,223 GBP2024-10-31
1,183,530 GBP2023-10-31
Furniture and fittings
26,193 GBP2024-10-31
Motor vehicles
1,271,544 GBP2024-10-31
1,039,513 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,210,513 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
460,359 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,000,369 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
1,348,379 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
524,813 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
339,540 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
214,487 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
554,027 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
714,819 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
354,828 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,285,550 GBP2024-10-31
685,700 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
993,551 GBP2024-10-31
803,206 GBP2023-10-31
Under hire purchased contracts or finance leases
2,279,101 GBP2024-10-31
1,488,906 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,296,034 GBP2024-10-31
2,228,755 GBP2023-10-31
Other Debtors
Current
107,500 GBP2024-10-31
107,860 GBP2023-10-31
Prepayments
Current
50,508 GBP2024-10-31
106,580 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,454,042 GBP2024-10-31
2,443,195 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
835,346 GBP2024-10-31
604,797 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,338,075 GBP2024-10-31
1,655,859 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,454 GBP2024-10-31
26,420 GBP2023-10-31
Other Creditors
Current
545,139 GBP2024-10-31
342,554 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
400,803 GBP2024-10-31
319,095 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
33,402 GBP2024-10-31
83,460 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,016,707 GBP2024-10-31
669,008 GBP2023-10-31
hire purchase agreements
1,852,053 GBP2024-10-31
1,273,805 GBP2023-10-31
Bank Borrowings
Secured
83,402 GBP2024-10-31
133,460 GBP2023-10-31
Total Borrowings
Secured
1,935,455 GBP2024-10-31
1,407,265 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
739,839 GBP2024-10-31
447,294 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
165,483 GBP2023-11-01 ~ 2024-10-31
  • DERWEN RECYCLING LIMITED
    Info
    Registered number 08737258
    icon of addressNeath Abbey Wharf, Neath Abbey, Neath SA10 6BL
    PRIVATE LIMITED COMPANY incorporated on 2013-10-17 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.