S & B Waste Management & Recycling Limited
Private Limited Company · Wolverhampton
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£6,330,126
Cash
£685,939
Turnover
£12,327,506
Profit / loss
£2,337,499
Current assets
£7,152,841
Creditors < 1 year
—
Equity
£6,330,126
Average employees
65
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £6,330,126 | £7,200,127 | £5,127,312 | — | — | — | £3,166,381 | £3,672,711 | — | £3,264,954 |
| Equity | £6,330,126 | £7,200,127 | £5,127,312 | £3,877,487 | £3,198,634 | £3,110,076 | £3,166,381 | £3,672,711 | £3,255,495 | £3,264,954 |
| Assets | ||||||||||
| Fixed assets | £559,702 | £724,153 | — | — | — | — | — | — | — | — |
| Intangible assets | £8,876 | £17,752 | — | — | — | £53,256 | £62,132 | £71,008 | £79,884 | £0 |
| Property, plant & equipment | £550,826 | £706,401 | — | — | — | — | — | — | — | — |
| Current assets | £7,152,841 | £8,105,072 | — | — | — | £3,902,381 | £4,463,281 | £4,584,476 | £4,181,720 | £4,163,086 |
| Cash at bank | £685,939 | £508,815 | — | — | — | £486,867 | £1,181,418 | £1,234,229 | £1,095,098 | £1,387,007 |
| Debtors | £6,426,902 | £7,540,507 | — | — | — | £3,372,014 | £3,245,113 | £3,321,747 | £3,060,222 | £2,758,579 |
| Stock | £40,000 | £55,750 | — | — | — | £43,500 | £36,750 | £28,500 | £26,400 | £17,500 |
| Liabilities | ||||||||||
| Provisions | £137,706 | £176,600 | — | — | — | — | — | — | — | £50,000 |
| Net current assets | £5,908,130 | £6,652,574 | — | — | — | £3,056,820 | £3,112,076 | £3,601,703 | £3,175,611 | £3,314,954 |
| Assets less current liabilities | £6,467,832 | £7,376,727 | — | — | — | £3,110,076 | £3,174,208 | £3,672,711 | £3,255,495 | £3,314,954 |
| Profit & loss | ||||||||||
| Turnover | £12,327,506 | £13,483,719 | — | — | — | — | — | — | — | — |
| Gross profit | £3,981,701 | £5,028,881 | — | — | — | — | — | — | — | — |
| Operating profit | £3,047,265 | £4,175,214 | — | — | — | — | — | — | — | — |
| Profit before tax | £3,084,729 | £4,171,420 | — | — | — | — | — | — | — | — |
| Profit / loss | £2,337,499 | £3,072,815 | — | — | — | — | — | — | — | — |
| People | ||||||||||
| Average employees | 65 | 64 | — | — | — | 57 | 57 | 55 | 51 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesAll Assets · created 2011-05-27
All monies
OutstandingAll Assets · created 2010-04-01
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OutstandingUnknown · created 2007-07-30
£700,000.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingAll Assets · created 2006-03-20
All monies
OutstandingProperty · created 2000-02-04
All monies
OutstandingProperty · created 1997-09-04
All monies
OutstandingAll Assets · created 1993-12-01
All monies
Outstanding