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Companies/04517359

Material Change Composting Limited

Treatment and disposal of non-hazardous waste · Wellingborough

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1,832,693
Cash
£335,727
Turnover
£4,808,875
Profit / loss
−£563,599
Current assets
£1,061,147
Creditors < 1 year
Equity
£1,832,693
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-10-31GBP · unknown
Balance sheet
Net assets£1,832,693£2,746,292£2,393,850£2,646,505£2,900,175£2,066,714£1,941,238
Equity£1,832,693£2,746,292£2,810,564£2,393,850£2,646,505£2,900,175£2,066,714£1,941,238
Assets
Fixed assets£2,130,666£1,852,861£1,584,003£1,370,726£1,658,147£1,828,930£2,900,568
Intangible assets£0£647£2,458£3,358£8,179−£1,646£30,505
Property, plant & equipment£2,130,666£1,852,214£1,581,545£1,367,368£1,649,968£1,830,576£2,450,062
Current assets£1,061,147£2,141,993£1,715,969£1,951,024£2,586,475£1,986,313£3,981,831
Cash at bank£335,727£727,448£212,428£395,697£356,686£521,862£2,919
Debtors£579,412£1,321,312£1,443,986£1,491,211£2,169,451£1,410,895£3,918,585
Stock£146,008£93,233£59,555£64,116£60,338£53,556£60,327
Liabilities
Provisions£441,697£356,025£248,032£168,423£205,665£150,461£172,616
Net current assets£353,716£1,487,542£1,189,206£1,518,662£1,993,118£1,338,593£83,792
Assets less current liabilities£2,484,382£3,340,403£2,773,209£2,889,388£3,651,265£3,167,523£2,984,360
Profit & loss
Turnover£4,808,875£4,649,332£4,319,380£3,836,111
Gross profit£1,548,974£1,695,410£1,601,536£1,570,443
Operating profit£320,408£371,977£629,256£548,358
Profit before tax−£477,927£348,697£620,597£551,722
Profit / loss−£563,599£356,850£540,988£588,964
People
Average employees00000339
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2017-12-21 · satisfied 2024-09-24
Satisfied
All Assets · created 2004-12-06 · satisfied 2019-05-31
All monies
Satisfied