STONEYHILL WASTE MANAGEMENT LIMITED
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Cash
—
Latest balance sheet
Net assets
-£8.4M
+3.6% vs 2023
Employees
5
-50% vs 2023
Profit before tax
£431K
+172% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
2-year trend · vs Basic Materials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £10,101,000 | £6,552,000 | -35.1% | |
| Operating profit | -£985,000 | -£30,000 | +97% | |
| Profit before tax | -£599,000 | £431,000 | +172% | |
| Net profit | -£503,000 | £310,000 | +161.6% | |
| Cash | — | — | — | |
| Total assets less current liabilities | -£1,023,000 | -£1,516,000 | -48.2% | |
| Net assets | -£8,701,000 | -£8,391,000 | +3.6% | |
| Equity | -£8,701,000 | -£8,391,000 | +3.6% | |
| Average employees | 10 | 5 | -50% | |
| Wages | £315,000 | £179,000 | -43.2% | |
| 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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -9.8% | -0.5% | |
| Net margin | -5.0% | 4.7% | |
| Current ratio | 0.76x | 0.61x | |
| Interest cover | -3.04x | -0.09x |
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 1 time since incorporation
- STONEYHILL WASTE MANAGEMENT LIMITED 1999-12-13 → present
- STONEYHILL QUARRY (PETERHEAD) LIMITED 1989-03-03 → 1999-12-13
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Having made enquiries, the directors have a reasonable expectation that the Company and The Group have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.”
Significant events
- “Turnover continues to decrease in 2024 due to reduced tonnages being processed at the Company's landfill site and associated transfer station resulting from reduced availability of material in the local area.”
- “Favourable movements in the assumptions surrounding landfill provisions have contributed to the Company generating a profit for the year ended 31 December 2024.”
- “Following the implementation of the Scottish landfill ban, the company will continue to accept inert waste and to generate electricity from landfill gas. The Scottish landfill ban will lead to a significant reduction in waste disposal revenue and associated costs.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 17 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| THOMPSON, Mark Hedley | Secretary | 2009-01-05 | — | British |
| SCANLON, John James, Mr. | Director | 2020-01-01 | Nov 1969 | Irish |
| THORN, Christopher Derrick | Director | 2020-02-01 | Apr 1981 | British |
Show 17 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MCKENNA-MAYES, Graham Arthur | Secretary | 2007-10-18 | 2009-01-05 |
| MASSON & GLENNIE | Corporate Nominee Secretary | 1989-03-03 | 1989-03-03 |
| MASSON & GLENNIE | Corporate Secretary | 1989-03-03 | 2004-08-20 |
| PAULL & WILLIAMSONS | Corporate Secretary | 2004-08-20 | 2007-10-18 |
| CHAPRON, Christophe Andre Bernard | Director | 2007-10-18 | 2016-02-01 |
| CORDINER, William Neil | Director | 2004-08-24 | 2007-10-18 |
| DUVAL, Florent Thierry Antoine | Director | 2016-02-01 | 2021-10-31 |
| HJORT, Per-Anders | Director | 2007-10-18 | 2008-09-30 |
| MACRITCHIE, John Angus | Nominee Director | 1989-03-03 | 1989-03-14 |
| MANDERSON, Colin Bruce | Director | 2004-08-24 | 2007-10-18 |
| MCBRIDE, Maurice | Director | 2003-05-13 | 2003-10-08 |
| MORRISON, Graeme Roland | Director | 2003-05-13 | 2003-10-07 |
| PALMER-JONES, David Courtenay | Director | 2008-10-01 | 2020-01-01 |
| STEPHEN, Mark | Director | 1999-07-28 | 2003-05-13 |
| TAYLOR, Leslie Paterson | Director | — | 1997-11-27 |
| TAYLOR, Roger James | Director | — | 2004-08-24 |
| WELSH, Colin Ian | Director | 2004-08-24 | 2007-10-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Suez Recycling And Recovery Scotland Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 166 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-07 | AA | accounts | Accounts with accounts type full | |
| 2025-06-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-15 | AA | accounts | Accounts with accounts type full | |
| 2024-06-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-13 | AA | accounts | Accounts with accounts type full | |
| 2023-06-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-10-06 | AA | accounts | Accounts with accounts type full | |
| 2022-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-11-02 | TM01 | officers | Termination director company with name termination date | |
| 2021-08-11 | AA | accounts | Accounts with accounts type full | |
| 2021-06-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-02 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.