TRANSWASTE RECYCLING AND AGGREGATES LIMITED

Active
Company number 03863280Private limited companyIncorporated 1999

Key figures

£14,817,768-4.4%
Net assets 2024/25
+4.4%
Average annual growth 2019/20–2024/25
05 m10 m15 m20 m2019/202020/212021/222022/232023/242024/25

Ratios

2024/25

Sector comparison

SIC 38110

Where the company stands among the 6,472 active companies whose first SIC code is 38110 (Collection of non-hazardous waste).

Turnover£38,002,636
Higher than 82% · median £12,855,319 among 206 that publish turnover
Net assets£14,817,768
Higher than 98% · median £14,303
Total assets£36,918,140
Higher than 97% · median £73,808
Cash£153,852
Higher than 72% · median £33,838
Employees87
Higher than 97% · median 2
Company age27.1 years
Older than 95% · median 4.1 years
Largest in this sector by net assets
  1. BIFFA LANDFILL SOLUTIONS LIMITED£336m
  2. BIFFA HOLDINGS LIMITED£335.7m
  3. SUEZ RECYCLING AND RECOVERY UK LTD£205.7m
  4. GRUNDON WASTE MANAGEMENT LIMITED£191.6m
  5. BIFFA UK GROUP LIMITED£189.3m
  6. S. NORTON & CO LIMITED£153.4m
  7. VEOLIA ES HAMPSHIRE LTD£121m
  8. POWERDAY PLC£97.3m
  9. SUEZ RECYCLING AND RECOVERY LANCASHIRE LTD£88.3m
  10. VEOLIA ES SHEFFIELD LIMITED£83.9m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 6,472. The line on each bar marks the median.

Summary: TRANSWASTE RECYCLING AND AGGREGATES LIMITED

What kind of company is it?

TRANSWASTE RECYCLING AND AGGREGATES LIMITED is a private limited company registered with Companies House under company number 03863280. It was incorporated on 21 Oct 1999. Its status is active. The registered office is in Melton (HU14). Its nature of business (SIC 2007) is collection of non-hazardous waste (38110), collection of hazardous waste (38120), treatment and disposal of non-hazardous waste (38210), remediation activities and other waste management services (39000).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files full accounts. Turnover was £38,002,636. Loss for the year was £678,245. Net assets were £14,817,768, down 4.4% on the previous year. Cash at bank and in hand was £153,852. The company had an average of 87 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 6,472 active companies whose first SIC code is 38110: By turnover it ranks higher than 82% of the 206 that publish turnover (median £12,855,319). By net assets it ranks higher than 98% of them (median £14,303). By total assets it ranks higher than 97% of them (median £73,808). By cash it ranks higher than 72% of them (median £33,838). By number of employees it ranks higher than 97% of them (median 2). It is older than 95% of them (median age 4.1 years).

Does it supply the public sector?

The company is named as a supplier in 8 public contract award notices from 3 public sector buyers since 2017. Contracts awarded to it alone have a combined published value of £2.4m. Its most frequent buyer is East Riding of Yorkshire (4 contracts). 5 of the awards are shared with other suppliers, typically framework agreements.

Who runs and controls the company?

The company has 3 current directors. One person with significant control is registered. 7 of 7 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 7 Nov 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Turnover33,619,26833,282,57634,767,63438,333,17938,002,636
Profit for the year2,483,6672,313,5691,905,356-3,181,990-678,245
Cash at bank and in hand7,566,3566,259,8974,296,753346,226153,852
Total assets25,752,35826,869,58829,732,95838,415,44036,918,140
Total liabilities—————
Net assets / total equity14,442,02216,772,64718,678,00315,496,01314,817,768
Average number of employees5869778787
Average pay (per year)45,95347,88750,65155,21251,344

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company in the year under review was that of recycling and sale of aggregates and treatment of wastes.

As described in the company's latest filed accounts.

Public contracts

8 contracts

TRANSWASTE RECYCLING AND AGGREGATES LIMITED is named as a supplier in 8 public contract award notices from 3 public sector buyers since 2017. The 3 contracts awarded to it alone with a published value add up to £2.4m. 5 awards are shared with other suppliers and not counted in that total.

Contracts per year
Main buyers3
East Riding of Yorkshire
4 contracts
North Lincolnshire Council
3 contracts · £1.5m
East Riding of Yorkshire Council
1 contract · £890k
Contracts
  1. Waste Collection, Treatment and DisposalNorth Lincolnshire Council · £1,351,215 · 2 lots · runs until Nov 2027
  2. Hire of Skips and Provision of Disposal Facilities‡East Riding of Yorkshire Council · £890,000
  3. Waste Resource Recovery & Recycling‡North Lincolnshire Council · shared by 2 suppliers, up to £6,240,384 in total · runs until Feb 2033
  4. 717-21 Provision of Disposal Facilities and Skip Hire with Extension Option to 31/03/2025‡East Riding of Yorkshire · shared by 2 suppliers, up to £2,400,000 in total
  5. 717-21 Provision of Disposal Facilities and Skip Hire‡East Riding of Yorkshire · shared by 2 suppliers · 3 lots
Show 3 more
  1. WASTE COLLECTION, TREATMENT & DISPOSAL‡North Lincolnshire Council · £122,331
  2. 942-19 Highways Materials‡East Riding of Yorkshire · shared by 14 suppliers, up to £35,000,000 in total
  3. 717-17 Hire of Skips and Provision of Disposal Facilities‡East Riding of Yorkshire · shared by 2 suppliers, up to £860,000 in total

From contract award notices on Contracts Finder (since 2016) and Find a Tender (since 2021), published by the Cabinet Office under the Open Government Licence v3.0. Values are as published by the buyer and usually cover the whole contract term; the total leaves out awards shared between several suppliers, where the published figure is a ceiling for all of them, placeholder values and single figures of £1 billion or more. Notices marked ‡ do not state a company number and were linked by an exact match on the registered name. Contracts below the publication thresholds and those of devolved buyers that publish elsewhere are not included.

History

26 events
  1. Pmh (2022) Limited registered as a person with significant control
  2. Mr Mark Hornshaw ceased to be a person with significant control
  3. Mr Paul Anthony Hornshaw ceased to be a person with significant control
  4. Financial year 2024/25 endedAccounts: turnover £38m, net assets £14.8m, 87 employees
  5. Financial year 2023/24 endedAccounts: turnover £38.3m, net assets £15.5m, 87 employees
  6. Financial year 2022/23 endedAccounts: turnover £34.8m, net assets £18.7m, 77 employees
  7. Stuart Mark WELLS resignedDirector
  8. Financial year 2021/22 endedAccounts: turnover £33.3m, net assets £16.8m, 69 employees
Earlier events (18)
  1. Financial year 2020/21 endedAccounts: turnover £33.6m, net assets £14.4m, 58 employees
  2. Financial year 2019/20 endedAccounts: turnover £29.8m, net assets £12m, 63 employees
  3. Michael Robert KEMISH appointedDirector
  4. Mr Mark Hornshaw registered as a person with significant control
  5. Mr Paul Anthony Hornshaw registered as a person with significant control
  6. Derek TAYLOR resignedDirector
  7. Stuart Mark WELLS appointedDirector
  8. Rosemarie HODGSON resignedSecretary
  9. Paul Anthony HORNSHAW appointedSecretary
  10. Mark HORNSHAW appointedDirector
  11. Paul Anthony HORNSHAW appointedDirector
  12. TEMPLE SECRETARIES LIMITED resignedNominee secretary (corporate)
  13. COMPANY DIRECTORS LIMITED resignedNominee director (corporate)
  14. Rosemarie HODGSON appointedSecretary
  15. TEMPLE SECRETARIES LIMITED appointedNominee secretary (corporate)
  16. Derek TAYLOR appointedDirector
  17. COMPANY DIRECTORS LIMITED appointedNominee director (corporate)
  18. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.