Cleansing Service Group (Recovery) Limited

Collection of hazardous waste · Fareham

ActiveUnited KingdomIncorporated 1962Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£5,924,131

Cash

£1,008,805

Turnover

£8,024,273

Profit / loss

£901,652

Current assets

£4,455,089

Creditors < 1 year

£958,720

Equity

£5,924,131

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-3112 months · Company · AI-read	2024-12-31Company · AI-read
Balance sheet
Net assets	£5,924,131	£5,022,479
Equity	£5,924,131	£5,022,479
Share capital	£1,600,000	£1,600,000
Retained earnings	£4,324,131	£3,422,479
Assets
Fixed assets	£2,537,132	£2,301,018
Property, plant & equipment	£2,537,132	£2,301,018
Current assets	£4,455,089	£3,793,890
Cash at bank	£1,008,805	£1,349,549
Debtors	£3,446,284	£2,444,341
Liabilities
Creditors within one year	£958,720	£948,017
Provisions	£109,370	£124,412
Net current assets	£3,496,369	£2,845,873
Assets less current liabilities	£6,033,501	£5,146,891
Profit & loss
Turnover	£8,024,273	£7,666,566
Cost of sales	£5,306,922	£4,992,809
Gross profit	£2,717,351	£2,673,757
Administrative expenses	£1,516,437	£1,688,322
Operating profit	£1,200,914	£985,435
Interest receivable	£4,948	£6,053
Interest payable	£1	—
Profit before tax	£1,205,861	£991,488
Tax	£304,209	£251,957
Profit / loss	£901,652	£739,531
People & pay
Average employees	32	31
Source evidence	View filing	View filing

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Principal activity: The principal activity of the company continued to be that of waste management within the photographic and hazardous waste markets
What it does: waste management · photographic waste · hazardous waste (AI keywords)
Audit: Subsidiary audit exemption, parent guarantee (s479A)
Immediate parent: Cleansing Service Group Limited
Ultimate parent: Cleansing Service Group Limited
Ultimate controlling party: one group of related individuals
Accounts: Small company · FRS 102 Section 1A
Approved: 2026-08-11, signed by R Sotoudeh