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Companies/12848740

Envar Composting (North) Limited

Private Limited Company · Ashford

ActiveUnited KingdomIncorporated 2020Private Limited Company
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Financial position

Accounts to 2023-04-30 · GBP · unknown scope

Net assets
−£106,681
Cash
£67,188
Turnover
£1,674,595
Profit / loss
£48,702
Current assets
£479,657
Creditors < 1 year
£644,059
Equity
−£106,681
Average employees
7

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.

3 periods
Reported figures2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown
Balance sheet
Net assets−£106,681−£155,384−£41,931
Equity−£106,681−£155,384−£41,931
Assets
Fixed assets£57,721£179,691£269,179
Property, plant & equipment£57,721£179,691£269,179
Current assets£479,657£379,241£459,710
Cash at bank£67,188£79,660£65,144
Stock£30,026£0
Liabilities
Creditors within one year£644,059£714,316£770,820
Net current assets−£164,402−£335,075−£311,110
Assets less current liabilities−£106,681−£155,384−£41,931
Profit & loss
Turnover£1,674,595£1,770,960£1,007,722
Gross profit£692,713£63,886£28,380
Operating profit£47,951−£96,010−£101,073
Profit before tax£28,328−£112,664−£101,079
Profit / loss£48,702−£113,453−£81,932
People
Average employees7810
Source evidenceView filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2026-07-01
Outstanding
All Assets · created 2024-12-17
Outstanding
Show 1 satisfied / released
All Assets · created 2021-12-21 · satisfied 2024-12-17
Satisfied