Aw Jenkinson (Woodwaste) Limited

Recovery of sorted materials · Bo'Ness

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets

£3,177,270

Cash

£70

Turnover

£11,231,489

Profit / loss

£279,331

Current assets

£2,633,344

Creditors < 1 year

£2,694,871

Equity

£3,177,270

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	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown
Balance sheet
Net assets	£3,177,270	£3,005,439	£2,768,762	£2,662,565	£2,172,614	£2,039,735	£2,017,510	£1,579,881	£1,601,959
Equity	£3,177,270	£3,005,439	£2,768,762	£2,662,565	£2,172,614	£2,039,735	£2,017,510	£1,579,881	£1,601,959
Assets
Fixed assets	£4,329,282	£4,164,878	£4,943,842	£4,622,686	£4,072,895	£4,331,026	£4,206,815	£3,803,679	£2,760,316
Property, plant & equipment	£4,329,282	£4,164,878	£4,943,842	£4,622,686	£4,072,895	£4,331,026	£4,206,815	£3,803,679	£2,760,316
Current assets	£2,633,344	£2,888,584	£2,480,431	£2,712,065	£3,325,570	£1,662,275	£2,113,674	£1,679,521	£2,223,831
Cash at bank	£70	£20,087	£8,325	£549,822	£1,002,442	£1,491	£447	£296	£96,503
Debtors	£2,533,563	£2,818,416	£2,421,517	£2,126,903	£2,267,847	£1,598,098	£2,079,525	£1,629,953	£2,074,535
Stock	£99,711	£50,081	£50,589	£35,340	£55,281	£62,686	£33,702	£49,272	£52,793
Liabilities
Creditors within one year	£2,694,871	£2,944,698	£2,814,546	£2,443,803	£2,690,271	£1,842,681	£2,693,766	£3,042,147	£2,197,403
Creditors after one year	£319,175	£337,840	£1,210,438	£1,527,762	£2,058,442	£1,719,273	£1,480,265	£712,935	£1,008,469
Provisions	£771,310	£765,485	£630,527	£700,621	£477,138	£391,612	£128,948	£148,237	£176,316
Net current assets	−£61,527	−£56,114	−£334,115	£268,262	£635,299	−£180,406	−£580,092	−£1,362,626	£26,428
Assets less current liabilities	£4,267,755	£4,108,764	£4,609,727	£4,890,948	£4,708,194	£4,150,620	£3,626,723	£2,441,053	£2,786,744
Profit & loss
Turnover	£11,231,489	£10,673,515	£11,367,082	£10,755,160	—	—	—	—	—
Gross profit	£3,451,141	£3,505,939	£2,892,420	£3,323,379	—	—	—	—	—
Operating profit	£476,045	£585,769	£216,644	£964,299	—	—	—	—	—
Profit before tax	£385,744	£471,635	£87,197	£877,418	—	—	—	—	—
Profit / loss	£279,331	£336,677	£156,197	£689,951	—	—	—	—	—
People
Average employees	36	35	33	33	33	34	32	32	32
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing