W & S Waste Management Limited
Active03864068Water & wasteIncorporated 22 Oct 1999 · Poole
The group's principal activity continues to be that of waste recycling.
Revenue
£23.8m
▲ +6.5% vs prior ~12m period
Profit after tax
£1.2m
Margin 7.8%
Employees
172
▲ +7.5% vs prior ~12m period
Net assets
£27.4m
Total assets £42.5m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£11.4m
Mar 2021
£13.4m▲ +17.7%
Mar 2022
£18.0m▲ +34.0%
Mar 2023
£19.8m▲ +10.4%
Mar 2024
£22.3m▲ +12.7%
Mar 2025
£23.8m▲ +6.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £23.8m | ▲ +6.5% | £1.2m | 172 | £27.4m |
| 31 Mar 2024 | £22.3m | ▲ +12.7% | £2.2m | 160 | £23.4m |
| 31 Mar 2023 | £19.8m | ▲ +10.4% | £1.8m | 175 | £22.2m |
| 31 Mar 2022 | £18.0m | ▲ +34.0% | £3.5m | 95 | £20.7m |
| 31 Mar 2021 | £13.4m | ▲ +17.7% | £1.4m | 33 | £17.4m |
| 31 Mar 2020 | £11.4m | — | -£525k | 55 | £16.1m |
| 31 Mar 2019 | — | — | — | — | £16.1m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £23.8m
- Gross profit
- £3.2m
- Operating profit
- £1.9m
- Profit before tax
- £1.2m
- Profit after tax
- £1.2m
Balance sheet
- Total assets
- £42.5m
- Cash
- £1.8m
- Total liabilities
- £15.0m
- Net assets
- £27.4m
- Revenue per employee
- £138k
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