Plasterboard Recycling Group Ltd

Other specialised construction activities n.e.c. · Winston

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets

£8,838,912

Cash

£1,513,558

Turnover

£17,402,406

Profit / loss

£1,209,375

Current assets

£6,100,545

Creditors < 1 year

£4,580,650

Equity

£8,838,912

Average employees

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.

9 periods

Reported figures	2025-06-30GBP · unknown	2024-06-30GBP · unknown	2023-07-01GBP · unknown	2023-06-30GBP · unknown	2022-07-01GBP · unknown	2022-06-30GBP · unknown	2021-07-01GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown
Balance sheet
Net assets	£8,838,912	£7,819,537	—	£7,110,742	—	£1,859,215	—	£1,793,596	£1,347,038
Equity	£8,838,912	£7,819,537	£7,110,742	£7,110,742	£1,859,215	£1,859,215	£1,793,596	£1,793,596	£1,347,038
Assets
Fixed assets	£8,476,916	£10,314,821	—	£12,163,031	—	£9,279,618	—	£2,131,437	£2,379,753
Intangible assets	£1,604,890	£3,086,327	—	£4,567,764	—	£5,132,848	—	£0	—
Property, plant & equipment	£5,927,012	£6,283,480	—	£6,650,253	—	£3,201,756	—	£2,131,437	£2,379,753
Current assets	£6,100,545	£4,615,966	—	£4,167,738	—	£4,770,576	—	£994,225	£566,483
Cash at bank	£1,513,558	£95,786	—	£107,410	—	£695,067	—	£161,396	£239,242
Stock	£64,414	£46,438	—	£14,188	—	£23,463	—	£8,501	£7,734
Liabilities
Creditors within one year	£4,580,650	£3,313,646	—	£8,054,765	—	£9,534,609	—	£1,063,423	£900,244
Creditors after one year	£5,502	£2,477,906	—	£565,961	—	£2,213,028	—	£107,614	£565,095
Provisions	−£1,152,397	−£1,319,698	—	−£599,301	—	—	—	−£161,029	−£133,859
Net current assets	£1,519,895	£1,302,320	—	−£3,887,027	—	−£4,764,033	—	−£69,198	−£333,761
Assets less current liabilities	£9,996,811	£11,617,141	—	£8,276,004	—	£4,515,585	—	£2,062,239	£2,045,992
Profit & loss
Turnover	£17,402,406	£17,224,235	—	£16,209,984	—	£5,153,970	—	—	—
Gross profit	£6,971,769	£6,976,433	—	£4,873,734	—	£2,187,814	—	—	—
Operating profit	£2,129,237	£1,744,873	—	£1,609,944	—	£249,204	—	—	—
Profit before tax	£2,083,640	£1,429,192	—	£1,407,486	—	£144,150	—	—	—
Profit / loss	£1,209,375	£708,795	—	£1,251,527	—	£65,619	—	—	—
People
Average employees	52	44	—	50	—	19	—	14	15
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