Skip to content
CompanySight
Sign in
Company No. 00575069 · Incorporated 3 Dec 1956

Valencia Waste Management Limited

Registered name: VALENCIA WASTE MANAGEMENT LIMITED

Part of Valencia Waste Limited group

Valencia Waste Management Limited made £75.5m revenue and £7.8m profit in the year to 30 Sep 2024.

Valencia Waste Management Limited’s revenue fell 15% to £75.5m in the year to 30 Sep 2024, with £7.8m profit and 143 employees. The company is classified under “other service activities” and is based in Stretton on Dunsmore; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Stretton on Dunsmore, West Midlands
Age
69 yrs · since 1956
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2024

Key figures

Cash flow filed
Revenue
£75.5m
Growth ▼15.2%
Profit
£7.8m
Growth ▼28.9%
Profit margin
10.3%
 
Employees
143
Change ▼4.7%
Profit / employee
£54.4k
Revenue/employee £528k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£89m£75.5m
Profit after tax£10.9m£7.8m
Profit (best available)£10.9m£7.8m
Staff costs£9.4m£8m
Employees (average)150143
Ratios
Profit margin12.3%10.3%
Revenue per employee£593k£528k
Profit per employee£72.9k£54.4k
Growth (year on year)
Revenue growth—▼15.2%
Profit growth—▼28.9%
Headcount growth—▼4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£2.9m£3.4m
Net assets£25.9m£33.7m
Current assets£141m£100m
Debtors£78.4m£80.3m
Cash from operations−£2m£6.7m
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
10.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£528k
Revenue ÷ average employees.
Profit per employee
£54.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
106.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲30%
Now £33.7m
Cash at bank
▲18%
Now £3.4m
Headcount
▼5%
Now 143
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Valencia Waste Limitedultimate parent75–100%
  2. Valencia Waste Management Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Sister companies (29)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £7.8m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.