Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 June 2027
- Last conf. stmt
- 13 June 2026
W & S Waste Management Limited
- Incorporated
- 22 October 1999 (27 years)
- Industry
- Collection of non-hazardous waste (38110) Treatment and disposal of non-hazardous waste (38210)
- Directors
- Jacqueline Thompson
- Owned by
- Jacqueline ThompsonGeoffrey Thompson
- Accounts type
- Group
- Region
- South West
- Address
- Material Recycling FacilityLing RoadPooleBH12 4NZ
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
British
Born November 1983
Purvin, Shaida
Secretary · Appointed 1 October 2021
Director · Appointed 8 April 2002
British
Born November 1948
Thompson, Jacqueline
Director · Appointed 21 February 2000
British
Born August 1965 (61)
Officer history (5 former)
7 March 2023
1 October 2021
Appointed Purvin, Shaida as Secretary
1 January 2021
Resigned Harvey, Thomas as Secretary
27 November 2014
Resigned Harvey, Ann Patricia as Director
9 September 2008
Appointed Harvey, Ann Patricia as Director
8 April 2002
22 March 2002
22 March 2002
Appointed Harvey, Thomas as Secretary
21 February 2000
21 February 2000
Appointed Thompson, Jacqueline as Director
21 February 2000
21 February 2000
22 October 1999
22 October 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jacqueline Thompson
Individual · Notified 31 August 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1965 (61)
Geoffrey Thompson
Individual · Notified 30 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1948
Former controllers (1)
31 August 2025
Ceased Jacqueline Thompson — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £23,405,697
- Cash
- £1,296,690
- Turnover
- £22,344,649
- Profit Before Tax
- £2,241,670
- Employees
- 160
- Debt Ratio
- 34%
- Current Ratio
- 4.7x
- Profit Margin
- 10%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £18,268,292 | £18,231,727 | £18,174,074 | £12,044,142 | £10,797,395 |
| Current Assets | £17,262,152 | £12,646,175 | £12,053,580 | £14,418,311 | £7,199,797 |
| Debtors | £15,960,462 | £11,750,738 | £9,251,013 | £7,719,573 | £6,575,228 |
| Cash | £1,296,690 | £890,437 | £2,797,567 | £6,693,738 | £554,569 |
| Creditors (< 1 year) | £3,677,728 | £3,773,187 | £2,320,475 | £2,194,815 | £1,794,515 |
| Creditors (> 1 year) | £7,955,553 | £4,490,595 | £6,995,608 | £6,899,179 | £62,793 |
| Net Current Assets | £13,584,424 | £8,872,988 | £9,733,105 | £12,223,496 | £5,405,282 |
| Net Assets | £23,405,697 | £22,183,245 | £20,653,817 | £17,368,459 | £16,091,394 |
| Shareholder Funds | £20,653,817 | £17,368,459 | £16,091,394 | ||
| Turnover | £22,344,649 | £19,826,939 | £17,960,363 | £13,401,861 | £11,384,697 |
| Cost of Sales | £18,457,618 | £17,300,957 | £12,872,103 | £10,773,583 | £10,986,961 |
| Gross Profit | £3,887,031 | £2,525,982 | £5,088,260 | £2,628,278 | £397,736 |
| Admin Expenses | £1,643,117 | £1,158,029 | £1,753,273 | £1,557,937 | £1,189,579 |
| Staff Costs | £5,632,908 | £5,569,636 | |||
| Operating Profit | £2,561,760 | £1,646,188 | £3,643,691 | £1,449,848 | (£470,769) |
| Profit Before Tax | £2,241,670 | £1,839,448 | £3,543,189 | £1,377,361 | (£525,198) |
| Tax | £1,019,218 | £310,019 | £257,831 | £100,296 | (£213,364) |
| Profit for Period | £1,222,452 | £1,529,429 | £3,285,358 | £1,277,065 | (£311,834) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Director's details changed | |||
| 9 July 2026 | Confirmation statement with no updates | 13 June 2026 | ||
| 22 January 2026 | Amended group of companies' accounts | 31 March 2025 | ||
| 23 December 2025 | Group of companies' accounts | 31 March 2025 | ||
| 5 September 2025 | Cessation of a person with significant control |
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