EAST MIDLANDS WASTE MANAGEMENT LIMITED
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Next accounts due
2027-02-28 (in 9mo)
Last filed for 2025-05-30
Confirmation statement due
2026-05-22 (this month)
Last made up 2025-05-08
Watchouts
None on the register
Cash
£2M
-2.4% vs 2024
Net assets
£13M
+16.2% vs 2024
Employees
16
+14.3% vs 2024
Profit before tax
£2M
+65.8% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-05-30
| Metric | Trend | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-30 | 2024-05-30 | 2025-05-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £1,195,766 | £1,982,680 | |
| Net profit | — | — | — | — | £802,431 | £1,852,908 | |
| Cash | — | — | — | — | £1,925,067 | £1,878,699 | |
| Total assets less current liabilities | — | — | — | — | £21,961,292 | £23,329,371 | |
| Net assets | — | — | — | — | £11,425,659 | £13,278,567 | |
| Equity | £4,919,974 | — | — | — | £11,425,659 | £13,278,567 | |
| Average employees | — | — | — | — | 14 | 16 | |
| Wages | — | — | — | — | £671,990 | £521,080 |
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
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The company has made a profit for the period due to continuing reinvesting in its plant and equipment to ensure customers are offered a better selection of new and improved machinery for sale and for hire.”
- “Changes in legislation and the importance of the carbon footprint will ultimately impact the waste industry. The company has continued to meet its obligations in regards to compliance with the standards set by the Environment Agency in regards to the waste.”
- “The provision relates to the removing of waste from the site.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| REILLY, Sean | Director | 2020-11-11 | Dec 1964 | English |
| SWINDELL, Jade | Director | 2014-05-08 | Sep 1991 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Kerry Ann Reilly | Individual | Shares 25–50%, Voting 25–50% | 2020-06-26 | Active |
| Mr Sean Reilly | Individual | Shares 25–50%, Voting 25–50% | 2020-06-26 | Active |
| Jade Swindell | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-05-09 | Ceased 2020-06-26 |
Filing timeline
Last 20 of 36 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-09 | AA | accounts | Accounts with accounts type full | |
| 2025-06-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-27 | AA | accounts | Accounts with accounts type full | |
| 2024-08-29 | AA | accounts | Accounts with accounts type full | |
| 2024-05-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-29 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-05-02 | CH01 | officers | Change person director company with change date | |
| 2023-12-08 | AA | accounts | Accounts with accounts type full | |
| 2023-09-29 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-16 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-01-16 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-10-19 | AA | accounts | Accounts with accounts type full | |
| 2022-08-17 | DISS40 | gazette | Gazette filings brought up to date | |
| 2022-08-09 | DISS16(SOAS) | dissolution | Dissolved compulsory strike off suspended | |
| 2022-08-02 | GAZ1 | gazette | Gazette notice compulsory | |
| 2022-06-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-05-13 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-05-13 | PSC01 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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 2025-05-30 vs 2024-05-30
-
Turnover
—
Not reported
-
Cash
-2.4%
£1,925,067 £1,878,699
-
Net assets
+16.2%
£11,425,659 £13,278,567
-
Employees
+14.3%
14 16
-
Profit before tax
+65.8%
£1,195,766 £1,982,680
-
Wages
-22.5%
£671,990 £521,080
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