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Cash

£3.9K

+205.6% vs 2024

Net assets

-£472K

+35.3% highest in 4 filed years

Employees

37

+5.7% highest in 4 filed years

Profit before tax

-£413K

-539.2% vs 2024

Watchouts

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

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312024-07-312025-07-31 Δ vs prior
Turnover £6,129,309£5,517,359 -10%
Operating profit -£48,166-£404,958 -740.8%
Profit before tax -£64,677-£413,432 -539.2%
Net profit -£64,677-£413,432 -539.2%
Cash £1,759£6,474£1,277£3,903 +205.6%
Total assets less current liabilities -£813,076-£303,208-£698,876£925,973 +232.5%
Net assets -£923,879-£518,483-£730,489-£472,360 +35.3%
Equity -£923,879-£518,483-£730,489-£472,360 +35.3%
Average employees 26303537 +5.7%
Wages £1,060,456£1,123,213 +5.9%
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2020-07-312021-07-312024-07-312025-07-31
Operating margin -0.8%-7.3%
Net margin -1.1%-7.5%
Return on capital employed -43.7%
Gearing (liabilities / total assets) 124.6%120.6%
Current ratio 0.39x0.63x
Interest cover -2.92x-47.79x

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.

Name history

Renamed 2 times since incorporation

  1. BAILEY WASTE RECYCLING (NI) LIMITED 2004-11-12 → present
  2. GD RECYCLING LIMITED 2002-05-17 → 2004-11-12
  3. MONEYTOWER LIMITED 2002-04-11 → 2002-05-17

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
KMR Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we 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 for a period of at least twelve months from the date when the financial statements are authorised for issue.”

Significant events

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

People

3 active · 9 resigned

Name Role Appointed Born Nationality
O'CALLAGHAN, Michael Secretary 2017-05-19
MCBRIDE, Patrick Director 2017-05-19 Nov 1971 Irish
O'CALLAGHAN, Michael Director 2017-05-19 Mar 1976 Irish
Show 9 resigned officers
Name Role Appointed Resigned
BAILEY, Andrew Secretary 2005-06-22 2017-05-19
DONAGHY, Colin John Secretary 2002-04-11 2005-06-22
BAILEY, Andrew Director 2005-06-22 2017-05-19
BAILEY, Deborah Director 2005-06-22 2008-05-31
DONAGHY, Gary Martin Director 2002-05-16 2005-06-22
HARRISON, Malcolm Joseph Director 2002-04-11 2002-05-16
KANE, Dorothy May Director 2002-04-11 2002-05-16
MOONEY, Kevin Director 2012-06-01 2017-05-17
RENSHAW, Annesley Howard Director 2004-05-24 2017-05-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michae O'Callaghan Individual Shares 25–50%, Voting 25–50% 2017-05-19 Ceased 2019-07-25
Mr Patrick Mcbride Individual Shares 25–50%, Voting 25–50% 2017-05-19 Ceased 2019-07-25
Mr Cedric Bailey Individual Shares 25–50% 2016-04-06 Ceased 2017-05-19
Mr Andrew Bailey Individual Shares 25–50%, Significant influence (as firm) 2016-04-06 Ceased 2017-05-19

Filing timeline

Last 20 of 128 total filings

Date Type Category Description
2026-06-17 AA accounts Accounts with accounts type full
2026-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-29 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-04-16 AA accounts Accounts with accounts type audited abridged
2025-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-01 AA accounts Accounts with accounts type audited abridged
2024-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-04 AA accounts Accounts with accounts type audited abridged
2023-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-17 CH03 officers Change person secretary company with change date PDF
2022-08-17 CH03 officers Change person secretary company with change date PDF
2022-08-16 CH01 officers Change person director company with change date PDF
2022-08-16 CH01 officers Change person director company with change date PDF
2022-08-16 CH01 officers Change person director company with change date PDF
2022-05-25 AA accounts Accounts with accounts type unaudited abridged PDF
2022-04-12 CS01 confirmation-statement Confirmation statement with updates PDF
2022-02-01 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2022-02-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-02-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-06-14 CS01 confirmation-statement Confirmation statement with 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
0

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