Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Yate Disposables Ltd
- Incorporated
- 30 July 1985 (41 years)
- Industry
- Wholesale of china and glassware and cleaning materials (46440)
- Owned by
- Adam Daniel ShacklefordDerek Thomas AstonScott James Shackleford
- Accounts type
- Full
- Region
- South West
- Address
- 26 North RoadYateBristolBS37 7PA
Charges
- Total
- 11
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 10
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1978 (48)
British
Born July 1951 (75)
Officer history (5 former)
30 December 2023
4 March 2020
Resigned Vaughan, Mary as Secretary
4 March 2020
1 July 2016
Appointed Vaughan, Mary as Secretary
1 July 2016
1 July 2016
9 February 2010
22 October 1993
Resigned Aston, Thomas as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Adam Daniel Shackleford
Individual · Notified 19 December 2024
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born April 1980 (46)
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born July 1951 (75)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Owns 25–50% of shares (as a trust)
Holds 50–75% of voting rights
Holds 25–50% of voting rights (as a trust)
Right to appoint and remove directors
British
Born May 1978 (48)
Former controllers (1)
30 December 2023
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £3,439,024
- Cash
- £673,132
- Turnover
- £27,954,636
- Profit Before Tax
- £697,626
- Employees
- 109
- Debt Ratio
- 62%
- Current Ratio
- 1.6x
- Profit Margin
- 2%
- Return on Equity
- 16%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £945,192 | £865,958 | £786,812 | £676,666 | £393,874 | £422,564 |
| Current Assets | £8,092,688 | £7,802,419 | £6,532,292 | £7,656,044 | £6,361,948 | £5,705,024 |
| Debtors | £5,135,622 | £4,712,738 | £3,644,346 | £4,047,819 | £3,103,821 | £1,938,444 |
| Cash | £673,132 | £775,410 | £450,187 | £926,121 | £1,128,926 | £2,022,322 |
| Creditors (< 1 year) | £5,020,612 | £4,945,063 | £4,413,015 | £5,764,810 | £4,386,993 | £3,711,737 |
| Creditors (> 1 year) | £441,744 | £417,086 | £301,186 | £320,751 | £437,655 | £720,665 |
| Net Current Assets | £3,072,076 | £2,857,356 | £2,119,277 | £1,891,234 | £1,974,955 | £1,993,287 |
| Net Assets | £3,439,024 | £3,158,866 | £2,462,297 | £2,124,480 | £1,858,026 | £1,675,859 |
| Shareholder Funds | £3,439,024 | £3,158,866 | £2,462,297 | £2,124,480 | £1,858,026 | £1,675,859 |
| Turnover | £27,954,636 | £25,774,027 | £25,309,965 | £25,284,419 | £16,173,749 | £23,623,520 |
| Cost of Sales | £19,653,199 | £17,810,823 | £18,311,994 | £19,382,537 | £12,335,552 | £18,371,468 |
| Gross Profit | £8,301,437 | £7,963,204 | £6,997,971 | £5,901,882 | £3,838,197 | £5,252,052 |
| Admin Expenses | £6,961,804 | £6,144,283 | £5,780,458 | £4,630,610 | £3,255,184 | £6,678,350 |
| Staff Costs | £4,238,071 | £3,881,352 | £3,225,475 | £2,766,962 | £2,046,615 | £4,906,877 |
| Profit Before Tax | £697,626 | £1,222,544 | £696,281 | £553,756 | £356,996 | £526,522 |
| Tax | £152,468 | £295,975 | £195,464 | £107,302 | £87,829 | £43,658 |
| Profit for Period | £545,158 | £926,569 | £500,817 | £446,454 | £269,167 | £482,864 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Full accounts | 31 December 2025 | ||
| 30 April 2026 | Change of details for a person with significant control | |||
| 24 April 2026 | Change of details for a person with significant control | |||
| 23 April 2026 | Notification of a person with significant control | |||
| 8 December 2025 | Confirmation statement with updates | 5 December 2025 |
Some other companies at this address
Other companies in this industry
Humberston
Peterlee
South Ockendon
Chilwell
London
Market Rasen
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →