BRISTOL WASTE COMPANY LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-19 (in 10mo)
Last made up 2026-03-05
Watchouts
None on the register
Cash
£3M
-45.5% vs 2024
Net assets
£7M
+7.1% vs 2024
Employees
845
+1.3% vs 2024
Profit before tax
-£498K
+52.2% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £63,317,746 | £65,876,918 | |
| Operating profit | -£875,794 | -£313,949 | |
| Profit before tax | -£1,041,800 | -£497,725 | |
| Net profit | -£961,436 | -£507,064 | |
| Cash | £6,243,345 | £3,404,185 | |
| Total assets less current liabilities | £12,984,056 | £11,139,207 | |
| Net assets | £6,547,143 | £7,013,579 | |
| Equity | £6,547,143 | £7,013,579 | |
| Average employees | 834 | 845 | |
| Wages | £26,365,392 | £26,856,577 | |
| Directors' remuneration | £513,360 | £327,763 |
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
-
Turnover
+4%
£63,317,746 £65,876,918
-
Cash
-45.5%
£6,243,345 £3,404,185
-
Net assets
+7.1%
£6,547,143 £7,013,579
-
Employees
+1.3%
834 845
-
Operating profit
+64.2%
-£875,794 -£313,949
-
Profit before tax
+52.2%
-£1,041,800 -£497,725
-
Wages
+1.9%
£26,365,392 £26,856,577
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | -1.4% | -0.5% | |
| Net margin | -1.5% | -0.8% | |
| Return on capital employed | -6.7% | -2.8% | |
| Gearing (liabilities / total assets) | 78.3% | 75.7% | |
| Current ratio | 1.00x | 0.89x | |
| Interest cover | -3.21x | -1.06x |
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
- Standalone (parent only)
- Auditor
- Bishop Fleming LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“the directors believe it is appropriate to prepare the financial statements on a going concern basis. Auditors have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern.”
Significant events
- “Like many companies the past few years have been challenging - we have needed to navigate pressures from external factors including: cost-of-living crisis, inflation, changes to legislations and other socio-political changes.”
- “Subsequent to the balance sheet date, on 4 April 2025, a fire occurred at the Avonmouth Transfer Facility, operated by the Company... The Company has adequate insurance coverage in place, and no material impact on the Company's ongoing operations is currently expected.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 21 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLMAN, Karen Jane | Director | 2024-09-30 | Jan 1962 | British |
| HAYTER, Kevin Nigel Scott | Director | 2025-05-05 | Nov 1973 | British |
| HUCKER, Jonathan | Director | 2024-07-01 | Jul 1963 | British |
| OSBORNE, Ian Michael | Director | 2022-05-09 | Aug 1960 | British |
| POLLARD, Carl Andrew | Director | 2023-09-05 | Sep 1966 | British |
| PRITCHARD, Robin James | Director | 2023-09-08 | May 1957 | British |
Show 21 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAYA, Shahzia | Secretary | 2017-06-01 | 2018-07-20 |
| BARLTROP, Robert Michael | Director | 2019-02-21 | 2021-08-21 |
| BRISLEN, Richard Paul | Director | 2019-02-21 | 2020-01-31 |
| BROOK, Thomas, Councillor | Director | 2018-08-15 | 2021-05-10 |
| COMLEY, Alison Hilda | Director | 2015-03-05 | 2018-05-31 |
| ELDRIDGE, Jason Antony | Director | 2022-07-18 | 2023-01-12 |
| HENSHAW, Adam Robert | Director | 2018-11-22 | 2022-07-18 |
| HOLME, Christopher | Director | 2022-07-18 | 2023-11-28 |
| HOLT, Elaine Karen | Director | 2021-11-01 | 2023-07-31 |
| HULME, Philippa Mary, Councillor | Director | 2023-11-20 | 2024-05-05 |
| KNIGHT, David Geoffrey | Director | 2023-05-22 | 2024-10-18 |
| LAWLESS, Anthony | Director | 2018-06-01 | 2022-07-18 |
| MORGAN, Tracey Ann | Director | 2015-03-05 | 2018-05-31 |
| PEARCE, Stephen George | Director | 2021-09-01 | 2023-10-12 |
| PEARS, Charmion Lee | Director | 2021-08-01 | 2023-07-31 |
| ROBINSON, Di Joy | Director | 2016-09-12 | 2017-07-19 |
| RODRIGUEZ, Francis | Director | 2016-07-14 | 2020-01-31 |
| RUXTON, Philip Richard | Director | 2024-07-01 | 2024-11-08 |
| SPAUL, Thomas | Director | 2016-07-15 | 2022-01-13 |
| WILLIAMS, Richard Stephen | Director | 2024-10-14 | 2026-03-02 |
| YATES, Nicola Jane | Director | 2015-03-05 | 2016-07-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Bristol Holding Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 81 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-01-31 MA Memorandum articles
- 2024-01-27 RESOLUTIONS Resolution
- 2024-01-24 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-08 | AA | accounts | Accounts with accounts type full | |
| 2025-05-08 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-14 | AA | accounts | Accounts with accounts type full | |
| 2024-11-08 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-18 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-31 | MA | incorporation | Memorandum articles | |
| 2024-01-27 | RESOLUTIONS | resolution | Resolution | |
| 2024-01-24 | CC04 | change-of-constitution | Statement of companys objects | |
| 2024-01-23 | CH01 | officers | Change person director company with change date | |
| 2023-12-05 | AA | accounts | Accounts with accounts type full | |
| 2023-12-01 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.