W & S WASTE MANAGEMENT LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-27 (in 1mo)
Last made up 2025-06-13
Watchouts
Cash
£1M
+4.2% vs 2024
Net assets
£27M
+17.2% vs 2024
Employees
172
+7.5% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Name history
Renamed 1 time since incorporation
- W & S WASTE MANAGEMENT LIMITED 2000-02-28 → present
- CAREPRO LIMITED 1999-10-22 → 2000-02-28
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | £1,222,452 | £1,187,513 | |
| Cash | — | — | — | — | — | £1,296,690 | £1,350,557 | |
| Total assets less current liabilities | — | — | — | — | — | £31,852,716 | £38,491,949 | |
| Net assets | — | — | — | — | — | £23,405,697 | £27,432,723 | |
| Equity | £16,081,953 | £16,091,394 | — | — | — | — | — | |
| Average employees | — | — | — | — | — | 160 | 172 | |
| Wages | — | — | — | — | — | £5,045,936 | £5,418,296 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Current ratio | — | — | — | — | — | 4.69x | 4.81x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Scott Vevers Ltd
- Audit opinion
- Qualified
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”
Group structure
- W & S WASTE MANAGEMENT LIMITED · parent
- W&S Mills Limited 100%
Significant events
- “Subsequent to the year end, one of the sites forming part of the Ling Road, Mannings Heath property was sold in November 2025 for £3.3 million. The sale price provides additional evidence supporting the fair value determined at the reporting date. This is a non-adjusting post balance sheet event under FRS 102 Section 32, and no adjustment has been made to the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PURVIN, Shaida | Secretary | 2021-10-01 | — | — |
| PERRY, Simon | Director | 2023-03-07 | Nov 1983 | British |
| THOMPSON, Geoffrey David | Director | 2002-04-08 | Nov 1948 | British |
| THOMPSON, Jaqueline | Director | 2000-02-21 | Aug 1965 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HARVEY, Thomas | Secretary | 2002-03-22 | 2021-01-01 |
| HURT, Roger Wayne | Secretary | 2000-02-21 | 2002-03-22 |
| SEVERNSIDE SECRETARIAL LIMITED | Corporate Nominee Secretary | 1999-10-22 | 2000-02-21 |
| HARVEY, Ann Patricia | Director | 2008-09-09 | 2014-11-27 |
| SEVERNSIDE NOMINEES LIMITED | Corporate Nominee Director | 1999-10-22 | 2000-02-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Jacqueline Thompson | Individual | Shares 25–50%, Voting 25–50% | 2025-08-31 | Active |
| Miss Jacqueline Thompson | Individual | Shares 25–50% | 2016-06-30 | Ceased 2025-08-31 |
| Mr Geoffrey Thompson | Individual | Shares 50–75%, Voting 50–75% | 2016-06-30 | Active |
Filing timeline
Last 20 of 116 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-22 | AAMD | accounts | Accounts amended with accounts type group | |
| 2025-12-23 | AA | accounts | Accounts with accounts type group | |
| 2025-09-05 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-09-05 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-06-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-16 | AA | accounts | Accounts with accounts type medium | |
| 2024-11-11 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-11-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-24 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-20 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-04-19 | AA | accounts | Accounts with accounts type medium | |
| 2024-03-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-14 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-02-14 | CH01 | officers | Change person director company with change date | |
| 2024-02-14 | CH01 | officers | Change person director company with change date | |
| 2024-02-14 | CH01 | officers | Change person director company with change date | |
| 2024-02-13 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-06-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-08 | DISS40 | gazette | Gazette filings brought up to date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
+4.2%
£1,296,690 £1,350,557
-
Net assets
+17.2%
£23,405,697 £27,432,723
-
Employees
+7.5%
160 172
-
Wages
+7.4%
£5,045,936 £5,418,296
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers