{
  "company_number": "08737258",
  "name": "Derwen Recycling Limited",
  "url": "/company/08737258",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-10-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "38210",
      "description": "Treatment and disposal of non-hazardous waste",
      "section": "E",
      "section_name": "Water supply; sewerage, waste management and remediation activities",
      "url": "/sic/38210"
    }
  ],
  "registered_address": {
    "id": 1798187,
    "url": "/address/1798187",
    "line1": "NEATH ABBEY WHARF",
    "line2": "NEATH ABBEY",
    "post_town": "NEATH",
    "county": "",
    "country": "",
    "postcode": "SA10 6BL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08737258",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/08737258/accounts/2025-10-31",
        "made_up_date": "2025-10-31",
        "period_start": "2024-11-01",
        "period_end": "2025-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "0.33",
        "tangible_fixed_assets": "3120599.00",
        "debtors": "2416197.00",
        "cash_bank_in_hand": "239881.00",
        "current_assets": "2656078.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-692680.00",
        "total_assets_less_current_liabilities": "2427919.00",
        "net_assets_liabilities": "1039282.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": "0.00",
        "cost_sales": "13564315.00",
        "gross_profit_loss": null,
        "administrative_expenses": "2319551.00",
        "raw_materials_consumables": null,
        "staff_costs": "1752653.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "-60747.00",
        "tax_on_profit": "30484.00",
        "profit_loss_for_period": "-91231.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-21.zip"
      },
      {
        "url": "/company/08737258/accounts/2024-10-31",
        "made_up_date": "2024-10-31",
        "period_start": "2023-11-01",
        "period_end": "2024-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "3627564.00",
        "debtors": "2454042.00",
        "cash_bank_in_hand": "401782.00",
        "current_assets": "2855824.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-623103.00",
        "total_assets_less_current_liabilities": "3004461.00",
        "net_assets_liabilities": "1214513.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "15491771.00",
        "other_operating_income": null,
        "cost_sales": "12854917.00",
        "gross_profit_loss": "2636854.00",
        "administrative_expenses": "2090796.00",
        "raw_materials_consumables": null,
        "staff_costs": "1340863.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "549284.00",
        "profit_before_tax": "458028.00",
        "tax_on_profit": "292545.00",
        "profit_loss_for_period": "165483.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/08737258/accounts/2023-10-31",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "29.00",
        "tangible_fixed_assets": "2354176.00",
        "debtors": "2443195.00",
        "cash_bank_in_hand": "835803.00",
        "current_assets": "3278998.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-21384.00",
        "total_assets_less_current_liabilities": "2332792.00",
        "net_assets_liabilities": "1133030.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/08737258/accounts/2022-10-31",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "31.00",
        "tangible_fixed_assets": "1504729.00",
        "debtors": "2221577.00",
        "cash_bank_in_hand": "1206384.00",
        "current_assets": "3427961.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "193445.00",
        "total_assets_less_current_liabilities": "1698174.00",
        "net_assets_liabilities": "976564.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/08737258/accounts/2021-10-31",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "31.00",
        "tangible_fixed_assets": "1609762.00",
        "debtors": "2047404.00",
        "cash_bank_in_hand": "666177.00",
        "current_assets": "2713581.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "123197.00",
        "total_assets_less_current_liabilities": "1732959.00",
        "net_assets_liabilities": "961506.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2022.zip"
      },
      {
        "url": "/company/08737258/accounts/2020-10-31",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "20.00",
        "tangible_fixed_assets": "1414539.00",
        "debtors": "2192059.00",
        "cash_bank_in_hand": "1235012.00",
        "current_assets": "3427071.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "329004.00",
        "total_assets_less_current_liabilities": "1743543.00",
        "net_assets_liabilities": "802528.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      },
      {
        "url": "/company/08737258/accounts/2019-10-31",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "867940.00",
        "debtors": "1289738.00",
        "cash_bank_in_hand": "43528.00",
        "current_assets": "1333266.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "224209.00",
        "total_assets_less_current_liabilities": "1092149.00",
        "net_assets_liabilities": "387139.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      },
      {
        "url": "/company/08737258/accounts/2018-10-31",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "719574.00",
        "debtors": "1444340.00",
        "cash_bank_in_hand": "182265.00",
        "current_assets": "1626605.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-201242.00",
        "total_assets_less_current_liabilities": "518332.00",
        "net_assets_liabilities": "334344.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/08737258/accounts/2017-10-31",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "358373.00",
        "debtors": "1402619.00",
        "cash_bank_in_hand": "405683.00",
        "current_assets": "1808302.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-51148.00",
        "total_assets_less_current_liabilities": "307225.00",
        "net_assets_liabilities": "202578.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2018.zip"
      },
      {
        "url": "/company/08737258/accounts/2016-10-31",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "309894.00",
        "debtors": "1157172.00",
        "cash_bank_in_hand": "71215.00",
        "current_assets": "1228387.00",
        "creditors_due_within_one_year": "1270994.00",
        "creditors_due_after_one_year": "138430.00",
        "net_current_assets_liabilities": "-42607.00",
        "total_assets_less_current_liabilities": "267287.00",
        "net_assets_liabilities": "92894.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "92794.00",
        "shareholder_funds": "92894.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2017.zip"
      },
      {
        "url": "/company/08737258/accounts/2015-10-31",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "161138.00",
        "debtors": "943771.00",
        "cash_bank_in_hand": "182959.00",
        "current_assets": "1126730.00",
        "creditors_due_within_one_year": "1198213.00",
        "creditors_due_after_one_year": "65413.00",
        "net_current_assets_liabilities": "-71483.00",
        "total_assets_less_current_liabilities": "89655.00",
        "net_assets_liabilities": "14881.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "14781.00",
        "shareholder_funds": "14881.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2016.zip"
      },
      {
        "url": "/company/08737258/accounts/2014-10-31",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Derwen Recycling Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5954.00",
        "debtors": "835820.00",
        "cash_bank_in_hand": "433767.00",
        "current_assets": "1269587.00",
        "creditors_due_within_one_year": "1266906.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2681.00",
        "total_assets_less_current_liabilities": "8635.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "8535.00",
        "shareholder_funds": "8635.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08737258/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-31",
    "last_made_up": "2025-10-17"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Stuart Ivor Hanford",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4843590",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Mark Mervyn Davies",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3141863",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}