Derwen Recycling Limited
Active08737258Water & wasteIncorporated 17 Oct 2013 · Neath
The principal activity of the company continued to be that of the treatment and disposal of non hazardous waste.
Revenue
£15.5m
▼ -1.6% vs prior ~12m period
Profit after tax
£165k
Margin 3.5%
Employees
38
▲ +15.2% vs prior ~12m period
Net assets
£1.0m
Total assets £5.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Oct 2020Not available
Oct 2021Not available
Oct 2022Not available
Oct 2023
£15.7m
Oct 2024
£15.5m▼ -1.6%
Oct 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2025 | — | — | -£61k | 38 | £1.0m |
| 31 Oct 2024 | £15.5m | ▼ -1.6% | £458k | 33 | £1.2m |
| 31 Oct 2023 | £15.7m | — | £402k | 32 | £1.1m |
| 31 Oct 2022 | — | — | — | 29 | £977k |
| 31 Oct 2021 | — | — | — | 31 | £962k |
| 31 Oct 2020 | — | — | — | 31 | £803k |
Latest available figures
Period ending 31 Oct 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £15.5m
- Gross profit
- £2.6m
- Operating profit
- £549k
- Profit before tax
- £458k
- Profit after tax
- £165k
Balance sheet
- Total assets
- £5.8m
- Cash
- £240k
- Total liabilities
- £4.7m
- Net assets
- £1.0m
- Revenue per employee
- Not available
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Other water & waste companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Glj Recycling Limited 06345633 | Water & waste | Newport | £27.6m | ▲ +16.0% | 37 |
| Darlow Lloyd & Sons Limited 01132524 | Water & waste | Nr Bridgend | £24.5m | ▼ -5.5% | 148 |
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| Cynon Valley Waste Disposal Company Limited 02660628 | Water & waste | Rhondda Cynon Taff | £15.0m | ▲ +7.3% | 49 |