TOTALLY LOCAL COMPANY LIMITED

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

• Turnover

  +0.9%

  £32,800,000 → £33,083,000

• Cash

  +7.9%

  £5,727,000 → £6,179,000

• Net assets

  -99.8%

  £8,780,000 → £18,000

  first positive since 2022

• Employees

  -4.3%

  741 → 709

  lowest in 4 filed years

• Operating profit

  +9.3%

  £54,000 → £59,000

• Profit before tax

  +23.3%

  £1,658,000 → £2,045,000

• Wages

  +2.9%

  £17,108,000 → £17,608,000

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

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.

1. TOTALLY LOCAL COMPANY LIMITED 2018-04-06 → present
2. SOLUTIONS SK LIMITED 2006-08-09 → 2018-04-06
3. COBCO 793 LIMITED 2006-06-13 → 2006-08-09

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Hurst Accountants Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on the going concern basis, the Directors believe the Going Concern assumption to be appropriate, for the following reasons: • The Group had a strong cash position at 31 March 2025 and levels of cash adequate to meets its liabilities as they fall due. • There is a robust business plan for 25/26, with a focus on operational efficiency, streamlining process & reducing costs. • The Directors have considered forecast cashflow projections which show that the Group will generate adequate cashflows from operations for the foreseeable future.”

Group structure

1. TOTALLY LOCAL COMPANY LIMITED · parent
   1. Waste Solutions SK Limited 100% · UK · collection of commercial waste and recycling

Significant events

• “Despite the challenges presented throughout 2024-25 with inflation still prevalent in the early part of the year and the busy programme of change delivered through the Genesis Program of projects, the Group was able to deliver a year end result of £146,000 profit, which was £43,000 in excess of the original Budget profit of £45,000 (Figures discussed are pre tax and pension adjustments).”

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

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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