Company Overview
O'donovan (Waste Disposal) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 03 February 1988, so this is a well established company. O'donovan (Waste Disposal) Limited has been in business for 38 years and 1 month. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Markfield House, 82 Markfield Road, Tottenham, London, N15 4QF
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Companies House Data
Company NameO'DONOVAN (WASTE DISPOSAL) LIMITED
Company Number02216657
Registered Office AddressMarkfield House
 82 Markfield Road
 N15 4QF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/02/1988
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date16/01/2017
Returns Last Made Up Date19/12/2015
Directors & Members
Show Resigned
Gareth Basford - Director
(British, 48 years old, born September 1978)
Appointed 22 December 2023
 Active
Ian Wilkinson - Director
(British, 62 years old, born December 1964)
Appointed 27 February 2026
 Active
Secretaries
Show Resigned
Other Company Directorships
Gareth Basford
BSC PRINT LIMITED
EPSOM SKIP HIRE COMPANY LIMITED
GNDA INVESTMENTS LTD
O'DONOVAN GROUP LIMITED
RESTON WASTE MANAGEMENT LIMITED
SORTERA LIMITED
Ian Wilkinson
AN DARAS MULTI ACADEMY TRUST
FUJIFILM IMAGING COLORANTS LIMITED
FUJIFILM INK SOLUTIONS LIMITED
FUJIFILM SERICOL OVERSEAS HOLDINGS LIMITED
FUJIFILM SPECIALITY INK SYSTEMS LIMITED
LION & UNICORN PARTNERS LTD
SERICOL INK LIMITED
SERICOL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2016 30-Jun-2015
Balance Sheet
Fixed Assets 13,150,890 13,150,890 12,190,808
Current Assets 3,837,457 3,837,457 3,746,165
Creditors Due Within One Year 6,424,960 6,424,960 6,467,364
Working Cap -2,587,503 -2,587,503 -2,721,199
Total Assets Less Current Liabilities 10,563,387 10,563,387 9,469,609
Long-term Liabilities 5,956,427 5,956,427 5,386,253
Net Assets 4,606,960 4,606,960 4,083,356
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 2,471,437 2,471,437 1,992,016
Other Reserves 2,135,423 2,135,423 2,091,240
Shareholders Funds 4,606,960 4,606,960 4,083,356
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2016 30-Jun-2015
Tangible Fixed Assets - - -
Fixed Assets 77.4% 77.4% 76.5%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 16.5% 16.5% 14.0%
Cash Bank In Hand 5.2% 5.2% 7.4%
Current Assets 22.6% 22.6% 23.5%
Creditors Due Within One Year 37.8% 37.8% 40.6%
Net Current Assets Liabilities -15.2% -15.2% -17.1%
Creditors Due After One Year 35.1% 35.1% 33.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 27.1% 27.1% 25.6%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 14.5% 14.5% 12.5%
Shareholder Funds 27.1% 27.1% 25.6%
Capital Employed - - -
Total Assets Less Current Liabilities 62.2% 62.2% 59.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2016 30-Jun-2015
Liquidity Ratio 0.6 0.6 0.6
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 12
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2016 30-Jun-2015
Assets 16,988,347 16,988,347 15,936,973
Debt 12,381,387 12,381,387 11,853,617
Net Assets/Debt 4,606,960 4,606,960 4,083,356

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around N15 4QF
THE TURKISH LINK LIMITED
Unit 19 61 Markfield Road, London, N15 4QF
O'DONOVAN WASTE MANAGEMENT LIMITED
121 KINGSWOOD INDUSTRIAL ESTATE, THEOBALDS PARK ROAD, ENFIELD, N15 4QF
TOWERSEA LTD
Unit 4 70-72 Markfield Road, London, N15 4QF
THORNTASK LIMITED
Thorn Place, Markfield Road, Tottenham, London, N15 4QF
GOLAND PROPERTIES LIMITED
Unit 4 70-72 Markfield Road, London, N15 4QF
HERWOOD LTD
UNIT 4,, 70 - 72 MARKFIELD ROAD, LONDON, N15 4QF
ROZALINDA 2002 LTD
145A BOWES ROAD, LONDON, N15 4QF
DEVONSHIRE ENTERPRISES LTD.
UNIT 4 70- 72 MARKFIELD ROAD, LONDON, N15 4QF
O'DONOVAN DEMOLITION LIMITED
121 KINGSWOOD INDUSTRIAL ESTATE, THEOBALDS PARK ROAD, ENFIELD, N15 4QF
ASHGROVE ENGINEERING LIMITED
7 Thorn Place, Markfield Road, Tottenham, London, N15 4QF
Document Filings
Confirmation statement made on 18 December 2025 with no updates
Appointment of Mr Ian David Wilkinson as a director on 27 February 2026
Termination of appointment of Mark Gilmour Mccleery as a director on 27 February 2026
Confirmation statement made on 18 December 2024 with no updates
Satisfaction of charge 022166570012 in full
Satisfaction of charge 3 in full
Confirmation statement made on 18 December 2023 with no updates
Appointment of Mr Mark Gilmour Mccleery as a director on 22 December 2023
Termination of appointment of Thomas Bergstrom as a director on 22 December 2023
Termination of appointment of Jacqueline O'donovan as a director on 22 December 2023
Appointment of Mr Gareth Basford as a director on 22 December 2023
Notification of O'donovan Group Ltd as a person with significant control on 1 June 2022
Cessation of Jacqueline O'donovan as a person with significant control on 1 June 2022
Registration of charge 022166570012, created on 23 May 2023
All of the property or undertaking has been released from charge 2
Satisfaction of charge 8 in full
Satisfaction of charge 2 in full
Confirmation statement made on 18 December 2022 with updates
Appointment of Thomas Bergstrom as a director on 1 June 2022
Current accounting period extended from 30 June 2022 to 31 December 2022
Satisfaction of charge 022166570010 in full
Satisfaction of charge 022166570011 in full
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