Llanharan Concrete Co.limited
Registered name: LLANHARAN CONCRETE CO.LIMITED
Part of Dauson Environmental Group Limited groupLlanharan Concrete Co.limited does not publish its revenue or profit. Its accounts to 31 Dec 2025 show net assets of -£356k and 21 employees.
Llanharan Concrete Co.limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 31 Dec 2025 showed net assets of −£356k and 21 employees. The company is classified under “other manufacturing” and is based in Mid Glamorgan; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Mid Glamorgan, Wales
- Age
- 60 yrs · since 1965
- 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. From the filing: “The controlling party is Dauson Environmental Group Limited. The Ultimate controlling party is Mr D J Neal.”
Key figures
Revenue not disclosed
Llanharan Concrete Co.limited’s accounts for the year to 31 Dec 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 21
- Net assets
- −£356k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Profit only | Profit only | No P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | — | — |
| Profit after tax | — | −£313k | −£262k | −£405k | — |
| Profit (best available) | — | −£313k | −£262k | −£405k | — |
| Employees (average) | 33 | 21 | 21 | 19 | 21 |
| Ratios | |||||
| Profit margin | — | — | — | — | — |
| Profit per employee | — | −£14.9k | −£12.5k | −£21.3k | — |
| Growth (year on year) | |||||
| Headcount growth | — | ▼36.4% | 0% | ▼9.5% | ▲10.5% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £189k | £53.2k | £122k | £95.3k | £53.3k |
| Net assets | £1.8m | £1.5m | £1.2m | £835k | −£356k |
| Fixed assets | £1.5m | £1.3m | £709k | £366k | £315k |
| Current assets | £772k | £567k | £769k | £853k | — |
| Debtors | £258k | £151k | £176k | £252k | £137k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
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
- ▼143%
- Now −£356k
- Cash at bank
- ▼44%
- Now £53.3k
- Headcount
- ▲11%
- Now 21
- Deferred income
- —
- Now —
- Fixed assets
- ▼14%
- Now £315k
Group structure
Ownership chain
- Dauson Environmental Group Limitedultimate parent75–100%
- Llanharan Concrete Co.limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (10)
- Atlantic Recycling LimitedRev. £47.1m · Profit £1.7m
- Neal Soil Suppliers Ltd.Rev. £28.3m · Profit £202k
- Resources Management U.K. LimitedRev. £13.9m · Profit −£20.8k
- Atlantic Waste Management LimitedFigures not disclosed
- Bingo Group LtdFigures not disclosed
- Bingo Resources LtdFigures not disclosed
- Bluefield Land LtdFigures not disclosed
- Cardiff Demolition Company LimitedFigures not disclosed
- Mekatek LimitedFigures not disclosed
- Neal Remediation LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025, from the Companies House accounts bulk data published Sep 2026. 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.