Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 19 November 2026
- Last conf. stmt
- 5 November 2025
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Green Parts Salvage & Recycling Ltd is registered as a person with significant control
Ownership group derived from the Companies House PSC register
Balance sheet as at 31 July 2025 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,424,524 | £1,761,639 | £1,671,393 | £1,802,455 | £2,002,541 | £2,132,253 | £1,863,128 |
| Current Assets | £16,710,470 | £14,888,677 | £28,581,766 | £25,603,910 | £20,368,594 | £16,848,430 | £12,777,079 |
| Debtors | £9,356,627 | £10,822,504 | £8,834,150 | £5,293,912 | £4,078,912 | ||
| Cash | £2,312,095 | £4,503,270 | £15,617,372 | £10,697,258 | £6,344,877 | £6,943,687 | £4,534,985 |
| Creditors (< 1 year) | £3,249,666 | £2,879,194 | £4,369,518 | £3,910,324 | £4,838,317 | £4,405,068 | £3,172,845 |
| Creditors (> 1 year) | £0 | £7,583 | £31,676 | £143,720 | £157,260 | £10,550 | |
| Net Current Assets | £13,460,804 | £12,009,483 | £24,212,248 | £21,693,586 | £15,530,277 | £12,443,362 | £9,604,234 |
| Net Assets | £14,540,690 | £13,367,939 | £25,510,566 | £23,066,627 | £16,999,257 | £14,143,257 | £11,280,316 |
| Shareholder Funds | £14,540,690 | £13,367,939 | £25,510,566 | £23,066,627 | £16,999,257 | £14,143,257 | £11,280,316 |
| Turnover | £24,150,446 | £27,546,804 | £28,460,806 | £53,690,051 | £41,267,254 | £28,842,894 | £24,844,330 |
| Cost of Sales | £17,525,864 | £22,059,758 | £20,891,851 | £38,896,313 | £29,431,361 | £20,552,291 | £18,147,679 |
| Gross Profit | £6,624,582 | £5,487,046 | £7,568,955 | £14,793,738 | £11,835,893 | £8,290,603 | £6,696,651 |
| Admin Expenses | £5,343,633 | £4,814,498 | £4,759,432 | £7,335,846 | £6,538,960 | £4,618,273 | £3,872,564 |
| Staff Costs | £6,818,124 | £6,303,708 | £3,750,308 | £5,368,817 | £4,410,636 | £3,840,825 | £3,955,670 |
| Operating Profit | £1,280,949 | (£2,162,260) | £2,809,523 | £7,459,183 | £5,318,856 | £4,008,565 | £2,824,087 |
| Profit Before Tax | £1,519,542 | (£1,916,857) | £3,131,567 | £7,472,599 | £5,303,478 | £4,012,645 | £2,810,370 |
| Tax | £346,791 | £225,770 | £687,628 | £1,405,229 | £843,115 | £785,267 | £540,547 |
| Profit for Period | £1,172,751 | (£2,142,627) | £2,443,939 | £6,067,370 | £4,460,363 | £3,227,378 | £2,269,823 |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Statement of capital following an allotment of shares | |||
| 6 July 2026 | Cessation of a person with significant control | |||
| 6 July 2026 | Notification of a person with significant control | |||
| 6 July 2026 | Cessation of a person with significant control | |||
| 6 July 2026 | Notification of a person with significant control |
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