S & J Synergy Limited

Treatment and disposal of non-hazardous waste · Cottingham

ActiveUnited KingdomIncorporated 2012Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£3,060,098

Cash

£57,350

Turnover

—

Profit / loss

—

Current assets

£2,340,561

Creditors < 1 year

£1,502,976

Equity

£3,060,098

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-10-01Unknown currency · company	2023-09-30GBP · company	2022-10-01Unknown currency · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown
Balance sheet
Net assets	£3,060,098	£2,309,170	—	£1,704,604	—	£1,611,639	£1,357,041	£1,142,162	£993,726	£807,890	£567,501	£268,960	−£9,448	−£91,372	−£46,362
Equity	£3,060,098	£2,309,170	—	£1,704,604	—	—	£1,357,041	£1,142,162	£993,726	£807,890	£567,501	£268,960	−£9,448	−£91,372	−£46,362
Assets
Fixed assets	£3,562,355	£2,987,687	—	£2,813,082	—	—	—	—	£918,887	£770,124	£619,053	£477,230	£297,293	£125,522	£2,018
Property, plant & equipment	£3,562,355	£2,987,687	—	£2,813,082	—	£2,373,262	£1,652,506	£1,288,189	£918,887	£770,124	£619,053	£477,230	£297,293	£125,522	£2,018
Current assets	£2,340,561	£1,709,587	—	£1,601,343	—	£1,421,711	£1,361,460	£1,175,540	£956,573	£813,206	£532,772	£373,308	£427,564	£195,944	£9,241
Cash at bank	£57,350	£6,130	—	£135	—	£121,859	£20,428	£93,896	£51,187	£166,028	£123,614	£123,243	£95,698	£8,208	£8,184
Debtors	£2,380,411	£1,646,538	—	£1,441,754	—	£1,294,852	£1,336,032	£1,076,644	£895,386	£645,178	£391,158	£245,065	£331,866	£182,736	£1,057
Stock	£17,500	£56,919	—	£159,454	—	£5,000	£5,000	£5,000	£10,000	£2,000	£18,000	£5,000	—	—	—
Liabilities
Creditors within one year	£1,502,976	£1,076,740	—	£1,208,547	—	£874,830	£668,505	£669,585	£464,649	£573,254	£433,447	£456,530	£656,494	£412,838	£57,621
Creditors after one year	£794,520	£943,989	—	£1,354,034	—	£1,161,264	£841,180	£651,982	£417,085	£202,186	£150,877	£125,048	£77,811	£0	—
Provisions	£545,322	£367,375	—	£147,240	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£837,585	£632,847	—	£392,796	—	£546,881	£692,955	£505,955	£491,924	£239,952	£99,325	−£83,222	−£228,930	−£216,894	−£48,380
Assets less current liabilities	£4,399,940	£3,620,534	—	£3,205,878	—	£2,920,143	£2,345,461	£1,794,144	£1,410,811	£1,010,076	£718,378	£394,008	£68,363	−£91,372	−£46,362
Profit & loss
Turnover	—	—	—	£4,662,827	—	—	—	—	—	—	—	—	—	—	—
Gross profit	—	—	—	£1,906,482	—	—	—	—	—	—	—	—	—	—	—
Operating profit	—	—	—	£243,329	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	£203,149	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	£203,149	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	58	56	—	53	—	29	29	29	31	—	—	—	—	—	—
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