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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-03 (in 9mo)

Last made up 2026-01-20

Watchouts

1 item

Cash

£988K

+36.1% vs 2024

Net assets

£3M

-6.6% vs 2024

Employees

146

+10.6% vs 2024

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £7,593,730£7,565,710
Operating profit
Profit before tax
Net profit £399,102-£236,768
Cash £725,658£987,769
Total assets less current liabilities £3,786,384£3,615,628
Net assets £3,613,031£3,376,263
Equity £3,613,031£3,376,263
Average employees 132146
Wages £3,143,795£3,657,277
Directors' remuneration £0£0

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Net margin 5.3%-3.1%
Gearing (liabilities / total assets) 23.4%25.9%
Current ratio 1.99x1.98x

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
Godfrey Wilson Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The trustees consider that the charity will continue as a going concern for a period of at least 12 months from the date on which these financial statements are approved for the following reasons: The charity holds unrestricted net current assets of £912k; The charity generates its own income and has multiple contracts for delivering services; The charity is surplus generating in its own right; and Profit is generated by its commercial recycling services run through its trading arm.”

Group structure

  1. WASTESAVERS CHARITABLE TRUST LIMITED · parent
    1. Wastesavers Limited 100% · England and Wales · non-primary purpose trading activities, waste and recycling collection services

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

10 active · 16 resigned

Name Role Appointed Born Nationality
JONES, Janet Secretary 2013-04-18
AYRES, Roger John Director 2007-12-10 Sep 1957 British
CASLEY, Leonard John Director 2017-08-25 Aug 1961 Irish
ESPOSITO, Mark Director 2018-09-20 May 1986 British
LYNBECK, Robert Director 2024-08-20 Dec 1961 British
MAYER, David Julian, Councillor Director 2005-01-07 Apr 1948 Welsh
PEAKE, Nicola Jane Director 2023-04-05 Jun 1966 British
PRICE, Sue Director 2023-06-15 Dec 1977 British
SMILLIE, Ella Anne Director 2026-04-23 Nov 1977 British
WYNN, Caroline Jane Director 2017-11-16 Aug 1964 British
Show 16 resigned officers
Name Role Appointed Resigned
CROXFORD, Michael John, Mbe Secretary 2005-01-07 2006-03-31
FEREDAY, Carole Joan Secretary 2006-04-01 2013-04-18
BOND, Thomas William Cameron Director 2014-09-24 2018-07-19
CAMPBELL, Joan Carolyn Director 2007-04-01 2009-01-07
CARTER, Glyn Owen Director 2010-04-10 2016-11-23
FAIRIE, Stephen Director 2005-01-07 2006-12-07
HODGES, Stuart Director 2011-07-20 2012-09-13
HODGINS, David Director 2011-07-20 2012-07-12
KEMP, Stephen Director 2005-01-07 2006-03-31
LANGSFORD, William Director 2007-01-16 2024-10-17
LLOYD-JONES, Nia Director 2019-01-17 2019-10-22
MATSON, Kathy Director 2011-07-20 2014-06-26
MORGAN, Darryl Director 2023-06-15 2024-04-22
ROMAN, David Director 2007-04-01 2010-02-07
ROTHWELL, Rebecca Director 2018-02-15 2018-10-29
WILLIAMS, Frances Director 2010-10-12 2017-10-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Penelope Jane Goodwin Individual Significant influence 2019-10-07 Ceased 2024-08-20
Mr Ian Kenneth Syms Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2019-01-01 Ceased 2019-10-07
Ms Penelope Jane Goodwin Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2019-01-01

Filing timeline

Last 20 of 105 total filings

Date Type Category Description
2026-04-30 AP01 officers Appoint person director company with name date PDF
2026-02-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-31 AA accounts Accounts with accounts type group
2025-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-31 AAMD accounts Accounts amended with accounts type group
2024-10-24 AA accounts Accounts with accounts type group
2024-10-22 TM01 officers Termination director company with name termination date PDF
2024-08-21 AP01 officers Appoint person director company with name date PDF
2024-08-20 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-08-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-06-04 TM01 officers Termination director company with name termination date PDF
2024-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-20 AA accounts Accounts with accounts type group
2023-06-22 AP01 officers Appoint person director company with name date PDF
2023-06-22 AP01 officers Appoint person director company with name date PDF
2023-06-21 AP01 officers Appoint person director company with name date PDF
2023-04-19 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-14 AA accounts Accounts with accounts type group
2022-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page