Inert Recycling (UK) Limited

Collection of non-hazardous waste · Eastleigh

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£793,630

Cash

£446,132

Turnover

—

Profit / loss

—

Current assets

£4,730,162

Creditors < 1 year

£5,042,917

Equity

£793,630

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30
Balance sheet
Net assets	£793,630	£334,187	£899,530	£2,344,960	£3,425,688	£2,071,528	£2,027,773	£1,988,270	£1,898,250	£848,177	£1,240,778	£784,941	£596,455	£328,815	£127,436	£2,338	−£97,854	−£15,832	£5,273
Equity	£793,630	£334,187	£899,530	£2,344,960	£3,425,688	£2,071,528	£2,027,773	£1,988,270	£1,898,250	£848,177	£1,240,778	£784,941	£596,455	£328,815	£127,436	£2,338	−£97,854	−£15,832	£5,273
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£2,217,994	£2,018,676	£1,868,306	£1,080,873	£620,683	£494,708	£236,215	£33,202	£32,130
Property, plant & equipment	£5,170,910	£5,382,373	£5,365,867	£4,833,108	£4,946,584	£4,133,583	£3,577,928	£3,125,087	£2,698,818	£3,103,226	£2,217,994	£2,018,676	£1,868,306	£1,080,873	£620,683	£494,708	£236,215	£33,202	£32,130
Current assets	£4,730,162	£4,753,194	£5,069,244	£7,714,163	£8,072,414	£7,733,389	£5,851,773	£5,539,202	£5,423,139	£2,690,430	£2,117,997	£2,190,038	£2,087,476	£1,592,100	£1,115,830	£667,405	£373,351	£141,954	£126,208
Cash at bank	£446,132	£1,106,679	£2,229,025	£3,000,880	£4,877,724	£4,363,992	£3,130,246	£2,872,824	£2,975,835	£976,371	£446,721	£587,559	£29,821	£0	—	—	—	—	—
Debtors	£4,279,098	£3,624,640	£2,829,359	£4,687,473	£3,187,328	£3,355,640	£2,710,386	£2,657,270	£2,432,768	£1,702,647	£1,660,691	£1,593,578	£2,057,655	£1,592,100	£1,115,830	£652,477	£373,351	£141,954	£126,208
Stock	£4,932	£21,875	£10,860	£25,810	£7,362	£13,757	£11,141	£9,108	£14,536	£11,412	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£5,042,917	£5,314,848	£3,560,523	£4,587,093	£3,825,579	£4,571,245	£3,374,915	£3,807,434	£3,845,054	£3,595,596	£2,039,642	£2,134,262	£2,146,434	£1,356,926	£1,030,265	—	—	—	—
Creditors after one year	£3,245,497	£3,613,808	£5,447,223	£5,087,383	£5,292,062	£5,036,067	£4,027,013	£2,868,585	£2,378,653	£1,349,883	£1,055,571	£1,289,511	£1,212,893	£987,232	£578,812	—	—	—	—
Provisions	£819,028	£872,724	£527,835	£527,835	£475,669	£188,132	—	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	−£312,755	−£561,654	£1,508,721	£3,127,070	£4,246,835	£3,162,144	£2,476,858	£1,731,768	£1,578,085	−£905,166	£78,355	£55,776	−£58,958	£235,174	£85,565	−£61,062	−£52,419	−£39,433	−£5,122
Assets less current liabilities	£4,858,155	£4,820,719	£6,874,588	£7,960,178	£9,193,419	£7,295,727	£6,054,786	£4,856,855	£4,276,903	£2,198,060	£2,296,349	£2,074,452	£1,809,348	£1,316,047	£706,248	£433,646	£183,796	−£6,231	£27,008
People & pay
Average employees	48	48	48	48	48	48	48	46	46	46	—	—	—	—	—	—	—	—	—
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