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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 4
  • 1
    Waring, Richard John
    Born in February 1954
    Individual (6 offsprings)
    Officer
    2015-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Waring, Kay
    Born in May 1963
    Individual (3 offsprings)
    Officer
    2015-06-23 ~ now
    OF - Director → CIF 0
  • 3
    Dukes, Simon Philip
    Born in July 1992
    Individual (3 offsprings)
    Officer
    2015-06-23 ~ now
    OF - Director → CIF 0
    Mr Simon Philip Dukes
    Born in July 1992
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 4
    Waring, Joshua Richard
    Born in July 1994
    Individual (7 offsprings)
    Officer
    2015-06-23 ~ now
    OF - Director → CIF 0
    Waring, Joshua Richard
    Individual (7 offsprings)
    Officer
    2015-06-23 ~ now
    OF - Secretary → CIF 0
    Mr Joshua Richard Waring
    Born in July 1994
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

PALLINC LIMITED

Period: 2015-06-23 ~ now
Company number: 09652351
Registered name
PALLINC LIMITED - now
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
(expand)
Distribution Costs
174,132 GBP2024-07-01 ~ 2025-06-30
118,922 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
2,218,156 GBP2024-07-01 ~ 2025-06-30
1,765,944 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
596,010 GBP2024-07-01 ~ 2025-06-30
280,719 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
152,318 GBP2024-07-01 ~ 2025-06-30
115,805 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
443,692 GBP2024-07-01 ~ 2025-06-30
174,006 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
124,200 GBP2024-07-01 ~ 2025-06-30
50,534 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
319,492 GBP2024-07-01 ~ 2025-06-30
123,472 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
319,492 GBP2024-07-01 ~ 2025-06-30
123,472 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,580,864 GBP2025-06-30
3,259,921 GBP2024-06-30
Fixed Assets - Investments
19,050 GBP2025-06-30
19,000 GBP2024-06-30
Fixed Assets
3,599,914 GBP2025-06-30
3,278,921 GBP2024-06-30
Total Inventories
379,045 GBP2025-06-30
444,456 GBP2024-06-30
Debtors
3,141,907 GBP2025-06-30
2,433,893 GBP2024-06-30
Cash at bank and in hand
1,849 GBP2025-06-30
Current Assets
3,522,801 GBP2025-06-30
2,878,349 GBP2024-06-30
Creditors
Current
4,565,370 GBP2025-06-30
3,511,411 GBP2024-06-30
Net Current Assets/Liabilities
-1,042,569 GBP2025-06-30
-633,062 GBP2024-06-30
Total Assets Less Current Liabilities
2,557,345 GBP2025-06-30
2,645,859 GBP2024-06-30
Net Assets/Liabilities
694,005 GBP2025-06-30
512,913 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
52,785 GBP2025-06-30
52,785 GBP2024-06-30
52,785 GBP2023-06-30
Retained earnings (accumulated losses)
634,301 GBP2025-06-30
453,209 GBP2024-06-30
451,756 GBP2023-06-30
Equity
694,005 GBP2025-06-30
512,913 GBP2024-06-30
504,641 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-138,400 GBP2024-07-01 ~ 2025-06-30
-115,200 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-138,400 GBP2024-07-01 ~ 2025-06-30
-115,200 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
319,492 GBP2024-07-01 ~ 2025-06-30
116,653 GBP2023-07-01 ~ 2024-06-30
Bank Overdrafts
-33,657 GBP2025-06-30
-9,413 GBP2024-06-30
-6,592 GBP2023-06-30
Wages/Salaries
2,811,385 GBP2024-07-01 ~ 2025-06-30
1,933,908 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
269,096 GBP2024-07-01 ~ 2025-06-30
173,523 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,994 GBP2024-07-01 ~ 2025-06-30
42,254 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,123,475 GBP2024-07-01 ~ 2025-06-30
2,149,685 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1012024-07-01 ~ 2025-06-30
772023-07-01 ~ 2024-06-30
Director Remuneration
21,670 GBP2024-07-01 ~ 2025-06-30
19,089 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,838 GBP2024-07-01 ~ 2025-06-30
56,055 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
15,000 GBP2024-07-01 ~ 2025-06-30
Tax Expense/Credit at Applicable Tax Rate
110,923 GBP2024-07-01 ~ 2025-06-30
43,502 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
844,338 GBP2025-06-30
730,000 GBP2024-06-30
Improvements to leasehold property
356,782 GBP2025-06-30
286,807 GBP2024-06-30
Plant and equipment
2,085,061 GBP2025-06-30
1,674,171 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,649 GBP2025-06-30
12,825 GBP2024-06-30
Improvements to leasehold property
33,385 GBP2025-06-30
26,780 GBP2024-06-30
Plant and equipment
424,203 GBP2025-06-30
277,081 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,824 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
6,605 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
159,761 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,639 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
818,689 GBP2025-06-30
717,175 GBP2024-06-30
Improvements to leasehold property
323,397 GBP2025-06-30
260,027 GBP2024-06-30
Plant and equipment
1,660,858 GBP2025-06-30
1,397,090 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,026 GBP2025-06-30
22,279 GBP2024-06-30
Motor vehicles
1,180,190 GBP2025-06-30
1,171,650 GBP2024-06-30
Computers
34,999 GBP2025-06-30
34,999 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,525,396 GBP2025-06-30
3,919,906 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,960 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-63,860 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,202 GBP2025-06-30
9,537 GBP2024-06-30
Motor vehicles
423,414 GBP2025-06-30
317,547 GBP2024-06-30
Computers
25,679 GBP2025-06-30
16,215 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
944,532 GBP2025-06-30
659,985 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,665 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
115,369 GBP2024-07-01 ~ 2025-06-30
Computers
9,464 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,688 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,502 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,141 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
11,824 GBP2025-06-30
12,742 GBP2024-06-30
Motor vehicles
756,776 GBP2025-06-30
854,103 GBP2024-06-30
Computers
9,320 GBP2025-06-30
18,784 GBP2024-06-30
Investments in Group Undertakings
1,050 GBP2025-06-30
1,000 GBP2024-06-30
Other Investments Other Than Loans
18,000 GBP2025-06-30
18,000 GBP2024-06-30
Amounts invested in assets
19,050 GBP2025-06-30
19,000 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1,050 GBP2025-06-30
1,000 GBP2024-06-30
Additions to investments
50 GBP2025-06-30
Merchandise
263,269 GBP2025-06-30
350,000 GBP2024-06-30
Value of work in progress
115,776 GBP2025-06-30
94,456 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,699,937 GBP2025-06-30
2,045,841 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
58,657 GBP2025-06-30
Other Debtors
Current
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Prepayments
Current
382,113 GBP2025-06-30
386,852 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,141,907 GBP2025-06-30
2,433,893 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
343,123 GBP2025-06-30
33,862 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
542,625 GBP2025-06-30
454,997 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,923,255 GBP2025-06-30
1,489,508 GBP2024-06-30
Amounts owed to group undertakings
Current
10,751 GBP2025-06-30
13,162 GBP2024-06-30
Other Taxation & Social Security Payable
Current
76,253 GBP2025-06-30
48,185 GBP2024-06-30
Other Creditors
Current
1,373,397 GBP2025-06-30
1,316,198 GBP2024-06-30
Accrued Liabilities
Current
86,424 GBP2025-06-30
82,984 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
308,418 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,550,198 GBP2025-06-30
1,635,586 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
309,466 GBP2025-06-30
24,449 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
343,123 GBP2025-06-30
33,862 GBP2024-06-30
Bank Borrowings
Non-current, Between one and two years
308,418 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,501,028 GBP2025-06-30
1,461,235 GBP2024-06-30
hire purchase agreements
2,092,823 GBP2025-06-30
2,090,583 GBP2024-06-30
Bank Borrowings
Secured
309,466 GBP2025-06-30
332,867 GBP2024-06-30
Total Borrowings
Secured
3,556,523 GBP2025-06-30
3,529,692 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
607,870 GBP2025-06-30
564,319 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
313,142 GBP2025-06-30
188,942 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
319,492 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • PALLINC LIMITED
    Info
    Registered number 09652351
    Pallinc House Beehive Business Park, Rand, Lincoln, Lincolnshire LN8 5NJ
    PRIVATE LIMITED COMPANY incorporated on 2015-06-23 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-23
    CIF 0
  • PALLINC LIMITED
    S
    Registered number 09652351
    Pallinc House, Beehive Business Park, Rand, Lincoln, Lincolnshire, England, LN8 5NJ
    Company Limited By Shares in Companies House, England And Wales
    CIF 1
    Company Limited By Shares in England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    PALLINC NOTTINGHAM LTD
    12215308
    Pallinc House Beehive Business Park, Rand, Lincoln, Lincolnshire, England
    Active Corporate (7 parents)
    Person with significant control
    2019-09-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    PALLINC RENTAL LIMITED
    16025191
    Pallinc House Beehive Business Park, Rand, Lincoln, Lincolnshire, England
    Active Corporate (6 parents)
    Person with significant control
    2024-10-17 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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