Transwaste Recycling and Aggregates Limited
Registered name: TRANSWASTE RECYCLING AND AGGREGATES LIMITED
Part of PMH 2026 Limited groupTranswaste Recycling and Aggregates Limited made £38m revenue and a £678k loss in the year to 30 Jun 2025.
Transwaste Recycling and Aggregates Limited’s revenue fell 1% to £38m in the year to 30 Jun 2025, with a loss of £678k and 87 employees. The company is classified under “collection of non-hazardous waste” and is based in Melton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Melton, Yorkshire and The Humber
- Age
- 27 yrs · since 1999
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £33.3m | £34.8m | £38.3m | £38m |
| Cost of sales | £22.8m | £23.7m | £29.4m | £28.8m |
| Gross profit | £10.5m | £11m | £8.9m | £9.2m |
| Operating profit | £3m | £2.5m | −£3.2m | −£802k |
| Profit before tax | £2.8m | £2.3m | −£3.4m | −£985k |
| Profit after tax | £2.3m | £1.9m | −£3.2m | −£678k |
| Profit (best available) | £2.3m | £1.9m | −£3.2m | −£678k |
| Staff costs | £3.3m | £3.9m | £4.8m | £4.5m |
| Employees (average) | 69 | 77 | 87 | 87 |
| Ratios | ||||
| Profit margin | 7% | 5.5% | −8.3% | −1.8% |
| Gross margin | 31.6% | 31.8% | 23.3% | 24.3% |
| Revenue per employee | £482k | £452k | £441k | £437k |
| Profit per employee | £33.5k | £24.7k | −£36.6k | −£7.8k |
| Cash conversion | −55.8% | −9.6% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.5% | ▲10.3% | ▼0.9% |
| Profit growth | — | ▼17.6% | ▼267% | — |
| Headcount growth | — | ▲11.6% | ▲13% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.3m | £4.3m | £346k | £154k |
| Net assets | £16.8m | £18.7m | £15.5m | £14.8m |
| Fixed assets | £7.5m | £7.1m | £12.5m | £13.7m |
| Current assets | £19.4m | £22.6m | £25.9m | £23.2m |
| Debtors | £6.5m | £8.2m | £10.1m | £8.5m |
| Cash from operations | −£1.7m | −£235k | −£553k | −£5.2m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −1.8%
- Profit ÷ revenue.
- Gross margin
- 24.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £437k
- Revenue ÷ average employees.
- Profit per employee
- −£7.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 36%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 22.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▼4%
- Now £14.8m
- Cash at bank
- ▼56%
- Now £154k
- Headcount
- 0%
- Now 87
- Deferred income
- —
- Now —
- Fixed assets
- ▲9%
- Now £13.7m
Group structure
Ownership chain
- PMH 2026 Limitedultimate parent75–100%
- PMH (2022) Limited75–100%
- Transwaste Recycling and Aggregates Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Biowood Services LimitedFigures not disclosed
- Humber Properties LimitedFigures not disclosed
- Melton Energy Tech LtdFigures not disclosed
- Transwaste Services LimitedFigures not disclosed
- Wauldby Associates LimitedFigures 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 30 Jun 2025 (profit −£678k), from the Companies House accounts bulk data published Mar 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.