the wastecare environmental trust
the wastecare environmental trust Company Information
Group Structure
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Industry
Other social work activities without accommodation n.e.c.
Registered Address
argent house tyler close, normanton industrial estate, normanton, WF6 1RL
Website
http://wastecare.co.ukthe wastecare environmental trust Estimated Valuation
Pomanda estimates the enterprise value of THE WASTECARE ENVIRONMENTAL TRUST at £97.6k based on a Turnover of £282.2k and 0.35x industry multiple (adjusted for size and gross margin).
the wastecare environmental trust Estimated Valuation
Pomanda estimates the enterprise value of THE WASTECARE ENVIRONMENTAL TRUST at £0 based on an EBITDA of £-10k and a 3.47x industry multiple (adjusted for size and gross margin).
the wastecare environmental trust Estimated Valuation
Pomanda estimates the enterprise value of THE WASTECARE ENVIRONMENTAL TRUST at £76.9k based on Net Assets of £24.6k and 3.12x industry multiple (adjusted for liquidity).
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The Wastecare Environmental Trust Overview
The Wastecare Environmental Trust is a live company located in normanton, WF6 1RL with a Companies House number of 08022007. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in April 2012, it's largest shareholder is unknown. The Wastecare Environmental Trust is a established, micro sized company, Pomanda has estimated its turnover at £282.2k with declining growth in recent years.
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The Wastecare Environmental Trust Health Check
Pomanda's financial health check has awarded The Wastecare Environmental Trust a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £282.2k, make it smaller than the average company (£461.9k)
- The Wastecare Environmental Trust
£461.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (6.6%)
- The Wastecare Environmental Trust
6.6% - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (76.1%)
- The Wastecare Environmental Trust
76.1% - Industry AVG
Profitability
an operating margin of -3.5% make it less profitable than the average company (3.6%)
- The Wastecare Environmental Trust
3.6% - Industry AVG
Employees
with 4 employees, this is below the industry average (13)
- The Wastecare Environmental Trust
13 - Industry AVG
Pay Structure
on an average salary of £25.9k, the company has an equivalent pay structure (£25.9k)
- The Wastecare Environmental Trust
£25.9k - Industry AVG
Efficiency
resulting in sales per employee of £70.5k, this is more efficient (£41.9k)
- The Wastecare Environmental Trust
£41.9k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is later than average (13 days)
- The Wastecare Environmental Trust
13 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- The Wastecare Environmental Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Wastecare Environmental Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Wastecare Environmental Trust
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - The Wastecare Environmental Trust
- - Industry AVG
THE WASTECARE ENVIRONMENTAL TRUST financials
The Wastecare Environmental Trust's latest turnover from April 2024 is estimated at £282.2 thousand and the company has net assets of £24.6 thousand. According to their latest financial statements, we estimate that The Wastecare Environmental Trust has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | ||||||||||||
| Tax | ||||||||||||
| Profit After Tax | ||||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | ||||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 24,610 | 34,610 | 34,610 | 34,610 | 34,610 | 34,670 | 25,730 | 3,785 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,845 | 1,905 | 1,965 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 24,610 | 34,610 | 34,610 | 34,610 | 34,610 | 34,670 | 25,730 | 3,785 | 1,845 | 1,905 | 1,965 | 0 |
| total assets | 24,610 | 34,610 | 34,610 | 34,610 | 34,610 | 34,670 | 25,730 | 3,785 | 1,845 | 1,905 | 1,965 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 24,610 | 34,610 | 34,610 | 34,610 | 34,610 | 34,670 | 25,730 | 3,785 | 1,845 | 1,905 | 1,965 | 0 |
| total shareholders funds | 24,610 | 34,610 | 34,610 | 34,610 | 34,610 | 34,670 | 25,730 | 3,785 | 1,845 | 1,905 | 1,965 | 0 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -10,000 | 0 | 0 | 0 | -60 | 8,940 | 21,945 | 3,785 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,845 | -60 | -60 | 1,965 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,845 | -60 | -60 | 1,965 | 0 |
the wastecare environmental trust Credit Report and Business Information
The Wastecare Environmental Trust Competitor Analysis
Perform a competitor analysis for the wastecare environmental trust by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in WF6 area or any other competitors across 12 key performance metrics.
the wastecare environmental trust Ownership
THE WASTECARE ENVIRONMENTAL TRUST group structure
The Wastecare Environmental Trust has no subsidiary companies.
Ultimate parent company
THE WASTECARE ENVIRONMENTAL TRUST
08022007
the wastecare environmental trust directors
The Wastecare Environmental Trust currently has 3 directors. The longest serving directors include Mr Martin Fortune (Apr 2012) and Mrs Rebecca Hunt (Apr 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martin Fortune | England | 64 years | Apr 2012 | - | Director |
| Mrs Rebecca Hunt | England | 70 years | Apr 2012 | - | Director |
| Mr Christopher Charlesworth | 59 years | Feb 2013 | - | Director |
P&L
April 2024turnover
282.2k
-25%
operating profit
-10k
0%
gross margin
34.7%
+15.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
24.6k
-0.29%
total assets
24.6k
-0.29%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
the wastecare environmental trust company details
company number
08022007
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
argent house tyler close, normanton industrial estate, normanton, WF6 1RL
Bank
-
Legal Advisor
-
the wastecare environmental trust Charges & Mortgages
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 the wastecare environmental trust.
the wastecare environmental trust Capital Raised & Share Issues BETA
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.
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the wastecare environmental trust Companies House Filings - See Documents
| date | description | view/download |
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