Hadleigh Salvage (Recycling) Limited
Private Limited Company · Southend-On-Sea
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£192,204
Cash
£39,210
Turnover
—
Profit / loss
—
Current assets
£159,694
Creditors < 1 year
—
Equity
£192,204
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-11-30GBP · unknown | 2011-11-30GBP · unknown | 2010-11-30GBP · unknown | 2009-11-30GBP · unknown | 2008-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £192,204 | £244,943 | £379,992 | £336,373 | £247,964 | — | £39,253 | £257,797 | £193,058 | £134,073 | £155,436 | £99,648 | £82,330 | £104,552 | −£8,008 | −£30,429 | −£79,904 | £9,218 |
| Equity | £192,204 | £244,943 | £379,992 | £336,373 | £247,964 | £113,623 | £39,253 | £257,797 | £193,058 | £134,073 | £155,436 | £99,648 | £82,330 | £104,552 | −£8,008 | −£30,429 | −£79,904 | £9,218 |
| Assets | ||||||||||||||||||
| Fixed assets | £1,291,508 | £1,324,362 | £1,296,647 | £465,888 | £467,974 | — | £522,654 | £113,746 | £139,960 | £94,951 | £112,396 | — | — | — | — | £129,010 | £65,937 | £62,093 |
| Intangible assets | £293,500 | £293,500 | £293,500 | £293,500 | £293,500 | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £198,008 | £230,862 | £203,147 | £172,388 | £174,474 | — | — | £113,746 | £139,960 | £94,951 | £112,396 | £94,441 | £116,474 | £161,385 | £138,503 | £129,010 | £65,937 | £62,093 |
| Current assets | £159,694 | £245,938 | £241,137 | £1,112,652 | £1,098,552 | — | £949,853 | £237,167 | £694,752 | £481,263 | £436,994 | £441,651 | £492,252 | £241,092 | £159,307 | £232,484 | £63,176 | £119,568 |
| Cash at bank | £39,210 | £36,147 | £23,130 | £33,295 | £29,331 | — | — | £227 | £227 | £8,086 | £453 | £16,478 | £0 | £403 | £44,195 | £274 | £153 | £1,350 |
| Debtors | £118,544 | £106,517 | £69,344 | £86,083 | £140,947 | — | — | £73,314 | £694,525 | £473,177 | £434,505 | £417,173 | £484,252 | £239,439 | £113,862 | £217,310 | £47,458 | £118,218 |
| Stock | £1,940 | £103,274 | £148,663 | £193,274 | £128,274 | — | — | £163,626 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | £496,940 | £468,103 | £354,200 | — | £297,804 | £93,116 | £641,654 | £442,141 | £371,167 | £413,657 | £488,912 | £297,925 | £293,253 | — | — | — |
| Creditors after one year | — | — | £660,852 | £774,064 | £964,362 | — | £1,135,450 | — | — | — | £4,756 | £4,756 | £13,854 | £0 | £12,565 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £18,031 | £18,031 | £23,630 | £0 | — | — | — | — |
| Net current assets | −£681,846 | −£373,136 | −£255,803 | £644,549 | £744,352 | — | £652,049 | £144,051 | £53,098 | £39,122 | £65,827 | £27,994 | £3,340 | −£56,833 | −£133,946 | −£126,445 | −£49,877 | −£52,875 |
| Assets less current liabilities | £609,662 | £951,226 | £1,040,844 | £1,110,437 | £1,212,326 | — | £1,174,703 | £257,797 | £193,058 | £134,073 | £178,223 | £122,435 | £119,814 | £104,552 | £4,557 | £2,565 | £16,060 | £9,218 |
| Profit & loss | ||||||||||||||||||
| Profit / loss | — | — | — | — | £134,341 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 14 | 12 | 12 | 7 | 7 | — | 7 | 3 | 7 | 7 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View 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
2 outstanding chargesAll Assets · created 2016-08-12
—
OutstandingUnknown · created 2002-01-29
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2011-11-28 · satisfied 2017-03-10
All monies
SatisfiedAll Assets · created 2001-03-19 · satisfied 2017-03-11
All monies
Satisfied