K & J Waste Management Services Limited

POWER SEARCH PRICING

SOLUTIONS

k & j waste management services limited Company Information

Company Number

07040686

Next Accounts

Mar 2025

Directors

Kirsty Glazebrook

Jamie Higgins

Shareholders

t j transport group holdings limited

Group Structure

View All

Industry

Dormant Company

Registered Address

charity farm 127 wickham road, fareham, PO17 5BP

Website

tj-waste.co.uk

k & j waste management services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of K & J WASTE MANAGEMENT SERVICES LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

K & J Waste Management Services Limited is a live company located in fareham, PO17 5BP with a Companies House number of 07040686. It operates in the dormant company sector, SIC Code 99999. Founded in October 2009, it's largest shareholder is t j transport group holdings limited with a 100% stake. K & J Waste Management Services Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

There is insufficient data available to calculate a health check for K & J Waste Management Services Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

K & J Waste Management Services Limited's latest turnover from June 2023 is estimated at 0 and the company has net assets of £345. According to their latest financial statements, we estimate that K & J Waste Management Services Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Turnover				338,437	364,479	330,883	314,243	197,530	1,531,710	1,469,034	1,464,893	1,224,359	953,024
Other Income Or Grants
Cost Of Sales				231,929	252,255	229,952	215,316	136,339	1,056,850	1,021,619	1,021,906	854,658	673,284
Gross Profit				106,508	112,224	100,931	98,927	61,191	474,860	447,415	442,987	369,702	279,740
Admin Expenses	7	3	486,540	75,600	13,442	9,687	23,834	-32,934	391,542	345,174	389,930	335,075	257,633
Operating Profit	-7	-3	-486,540	30,908	98,782	91,244	75,093	94,125	83,318	102,241	53,057	34,627	22,107
Interest Payable				1,369	5,302	9,481	13,324	8,022	1,517	5,222	9,598	13,974	8,081
Interest Receivable	7	3	9	24	211	98	39	78	58	25	7	20	14
Pre-Tax Profit			-486,531	29,563	93,691	81,860	61,807	86,180	81,859	97,044	43,466	20,674	14,041
Tax				-5,617	-17,801	-15,553	-11,743	-17,236	-16,372	-20,379	-9,997	-4,962	-3,651
Profit After Tax			-486,531	23,946	75,890	66,307	50,064	68,944	65,487	76,665	33,469	15,712	10,390
Dividends Paid
Retained Profit			-486,531	23,946	75,890	66,307	50,064	68,944	65,487	76,665	33,469	15,712	10,390
Employee Costs				135,787	136,238	129,463	124,685	123,055	306,627	299,245	289,049	234,538	203,075
Number Of Employees				4	4	4	4	4	10	10	10	8	7
EBITDA*	-7	-3	-486,540	30,908	98,782	91,244	75,093	94,125	83,318	102,241	53,057	34,627	22,107

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Tangible Assets
Intangible Assets
Investments & Other				673,204	673,204	673,204	673,204	673,204	673,204	673,204	673,204	673,204	673,204
Debtors (Due After 1 year)
Total Fixed Assets				673,204	673,204	673,204	673,204	673,204	673,204	673,204	673,204	673,204	673,204
Stock & work in progress
Trade Debtors								3,662
Group Debtors
Misc Debtors	345	68	68
Cash		277	277	17,087	30,701	25,548	13,511	17,561	13,569	9,652	487	2,318	5,737
misc current assets
total current assets	345	345	345	17,087	30,701	25,548	13,511	21,223	13,569	9,652	487	2,318	5,737
total assets	345	345	345	690,291	703,905	698,752	686,715	694,427	686,773	682,856	673,691	675,522	678,941
Bank overdraft
Bank loan
Trade Creditors				8,621	8,621	8,621	6,702	3,037	238,204	230,658	230,838	198,818	150,629
Group/Directors Accounts				156,663	149,008	148,996	140,473	137,009
other short term finances					44,884	67,320	67,320	67,320
hp & lease commitments
other current liabilities				38,131	38,462	41,891	39,283	36,868
total current liabilities				203,415	240,975	266,828	253,778	244,234	238,204	230,658	230,838	198,818	150,629
loans						44,884	112,204	179,524		46,680	114,000	181,320	248,640
hp & lease commitments
Accruals and Deferred Income
other liabilities									246,844	269,280	269,280	269,280	269,280
provisions
total long term liabilities						44,884	112,204	179,524	246,844	315,960	383,280	450,600	517,920
total liabilities				203,415	240,975	311,712	365,982	423,758	485,048	546,618	614,118	649,418	668,549
net assets	345	345	345	486,876	462,930	387,040	320,733	270,669	201,725	136,238	59,573	26,104	10,392
total shareholders funds	345	345	345	486,876	462,930	387,040	320,733	270,669	201,725	136,238	59,573	26,104	10,392

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Operating Activities
Operating Profit	-7	-3	-486,540	30,908	98,782	91,244	75,093	94,125	83,318	102,241	53,057	34,627	22,107
Depreciation
Amortisation
Tax				-5,617	-17,801	-15,553	-11,743	-17,236	-16,372	-20,379	-9,997	-4,962	-3,651
Stock
Debtors	277		68				-3,662	3,662
Creditors			-8,621			1,919	3,665	-235,167	7,546	-180	32,020	48,189	150,629
Accruals and Deferred Income			-38,131	-331	-3,429	2,608	2,415	36,868
Deferred Taxes & Provisions
Cash flow from operations	-284	-3	-533,360	24,960	77,552	80,218	73,092	-125,072	74,492	81,682	75,080	77,854	169,085
Investing Activities
capital expenditure
Change in Investments			-673,204										673,204
cash flow from investments			673,204										-673,204
Financing Activities
Bank loans
Group/Directors Accounts			-156,663	7,655	12	8,523	3,464	137,009
Other Short Term Loans				-44,884	-22,436			67,320
Long term loans					-44,884	-67,320	-67,320	179,524	-46,680	-67,320	-67,320	-67,320	248,640
Hire Purchase and Lease Commitments
other long term liabilities								-246,844	-22,436				269,280
share issue													2
interest	7	3	9	-1,345	-5,091	-9,383	-13,285	-7,944	-1,459	-5,197	-9,591	-13,954	-8,067
cash flow from financing	7	3	-156,654	-38,574	-72,399	-68,180	-77,141	129,065	-70,575	-72,517	-76,911	-81,274	509,855
cash and cash equivalents
cash	-277		-16,810	-13,614	5,153	12,037	-4,050	3,992	3,917	9,165	-1,831	-3,419	5,737
overdraft
change in cash	-277		-16,810	-13,614	5,153	12,037	-4,050	3,992	3,917	9,165	-1,831	-3,419	5,737

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for k & j waste management services limited. Get real-time insights into k & j waste management services limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for k & j waste management services limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other established companies, companies in PO17 area or any other competitors across 12 key performance metrics.

K & J WASTE MANAGEMENT SERVICES LIMITED group structure

K & J Waste Management Services Limited has no subsidiary companies.

Ultimate parent company

T J TRANSPORT GROUP HOLDINGS LIMITED

12106975

1 parent

K & J WASTE MANAGEMENT SERVICES LIMITED

07040686

K & J WASTE MANAGEMENT SERVICES LIMITED Shareholders

t j transport group holdings limited

100%

K & J Waste Management Services Limited currently has 2 directors. The longest serving directors include Mrs Kirsty Glazebrook (Oct 2009) and Mr Jamie Higgins (Oct 2011).

officer	country	age	start	end	role
Mrs Kirsty Glazebrook	England	45 years	Oct 2009	-	Director
Mr Jamie Higgins	United Kingdom	42 years	Oct 2011	-	Director

P&L

June 2023

turnover

operating profit

-6.9

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

345

total assets

345

cash

-1%

net assets

Total assets minus all liabilities

Similar Companies

surrey waste solutions limited

junkbros ltd

1.5

l.m waste limited

phoenix oils ltd

make it clear limited

company number

07040686

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

October 2009

ultimate parent company

T J TRANSPORT GROUP HOLDINGS LIMITED

previous names

j & k higgins limited (February 2010)

address

charity farm 127 wickham road, fareham, PO17 5BP

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to k & j waste management services limited.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

Click to start generating capital raising & share issue transactions for K & J WASTE MANAGEMENT SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.

k & j waste management services limited Company Information

k & j waste management services limited Estimated Valuation

k & j waste management services limited Estimated Valuation

k & j waste management services limited Estimated Valuation

K & J Waste Management Services Limited Overview

K & J Waste Management Services Limited Health Check

K & J WASTE MANAGEMENT SERVICES LIMITED financials

k & j waste management services limited Credit Report and Business Information

K & J Waste Management Services Limited Competitor Analysis

k & j waste management services limited Ownership

k & j waste management services limited directors

k & j waste management services limited company details

k & j waste management services limited Charges & Mortgages

k & j waste management services limited Capital Raised & Share Issues BETA

k & j waste management services limited Companies House Filings - See Documents