WASTE SOURCE LTD

Company number 07436742 ·

Active

Net assets, total assets & total liabilities 2016 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 Total assets 2016: £468,044 Total assets 2017: £897,551 Total assets 2018: £990,094 Total assets 2019: £1,247,953 Total assets 2020: £945,928 Total assets 2021: £1,324,492 Total assets 2022: £1,706,222 Total assets Net assets 2016: £119,197 Net assets 2017: £172,168 Net assets 2018: £182,633 Net assets 2019: £261,347 Net assets 2020: £282,573 Net assets 2021: £318,230 Net assets 2022: £603,322 Net assets Total liabilities 2016: -£351,756 Total liabilities 2017: -£726,451 Total liabilities 2018: -£807,896 Total liabilities 2019: -£986,663 Total liabilities 2020: -£663,355 Total liabilities 2021: -£1,018,355 Total liabilities 2022: -£1,108,504 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2021 – 2022

0 2 5 7 10 12 15 17 20 2021 2022 2021: 19 2022: 20

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2022-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £1,706,222 -£1,108,504 £603,322 £373,086 £485,092 20
2021-12-31 £1,324,492 -£1,018,355 £318,230 £238,300 £285,657 19
2020-11-30 £945,928 -£663,355 £282,573 £124,406
2019-11-30 £1,247,953 -£986,663 £261,347 £259,708
2018-11-30 £990,094 -£807,896 £182,633 £138,298
2017-11-30 £897,551 -£726,451 £172,168 £149,929
2016-11-30 £468,044 -£351,756 £119,197 £57,378

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2022-12-31

Profit for the year
£485,092
Dividends paid
-£200,000
Average employees
20

Debt & working capital 2022-12-31

Owed by customers
£1,164,558
Owed to suppliers
£863,528