Company Overview
Wilrose Environmental Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 25 November 2015, so this is a well established company. Wilrose Environmental Limited has been in business for 10 years and 4 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

16 Lyon Road, Walton-On-Thames, Surrey, KT12 3PU
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Companies House Data
Company NameWILROSE ENVIRONMENTAL LIMITED
Company Number09887960
Registered Office Address16 Lyon Road
 KT12 3PU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/11/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date23/12/2016
Directors & Members
Show Resigned
Gareth Lewis - Director
(British, 43 years old, born February 1983)
Appointed 22 December 2025
 Active
David Palmer-Jones - Director
(British, 63 years old, born April 1963)
Appointed 26 March 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Gareth Lewis
AG LEWIS PROPERTIES LTD
CHAMBERS WASTE MANAGEMENT LIMITED
COX MANAGEMENT SERVICES LIMITED
COX SKIPS LIMITED
THE RECYCLING PARTNERSHIP LIMITED
David Palmer-Jones
C & P PAPER WASTE LIMITED
CASTLE CONSTRUCTION PRODUCTS LIMITED
CASTLE ENVIRONMENTAL LIMITED
CASTLE ENVIRONMENTAL MANAGEMENT LIMITED
CASTLE OILS LIMITED
CASTLE WASTE SERVICES LIMITED
CHAMBERS WASTE MANAGEMENT LIMITED
CIRQLR EAST LIMITED
CIRQLR GROUP FINCO LIMITED
CIRQLR GROUP LIMITED
CIRQLR LONDON LIMITED
COX BIDCO LIMITED
COX CIVIL ENGINEERING LIMITED
COX MANAGEMENT SERVICES LIMITED
COX SKIPS LIMITED
DIVERSIFIED EFW MANAGEMENT LIMITED
DPJ ENVIRONMENTAL LIMITED
E.F. PHILLIPS & SONS LIMITED
ELLGIA HOLDINGS LIMITED
ELLGIA LIMITED
ELLGIA RECYCLING LTD
EQUITY MANAGEMENT SERVICES LTD
M PLUS RECYCLING LIMITED
NORDIC RECYCLING LIMITED
PULSE BIDCO LIMITED
RECOMAX LIMITED
SELECT ENVIRONMENTAL SERVICES LIMITED
SITA CONTAINERS LIMITED
SITA WASTE HANDLING LIMITED
SOMMERS WASTE SOLUTIONS LIMITED
SUEZ RECYCLING AND RECOVERY HOLDINGS UK LTD
TEAM WASTE SOUTHERN LIMITED
THE RECYCLING PARTNERSHIP LIMITED
W.W. DRINKWATER LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 1,495,740 1,495,740 1,673,781
Current Assets 1,232,820 1,232,820 1,129,132
Creditors Due Within One Year 1,098,064 1,098,064 1,280,390
Working Cap 134,756 134,756 -151,258
Total Assets Less Current Liabilities 1,630,496 1,630,496 1,522,523
Long-term Liabilities 2,869,610 2,869,610 3,032,744
Net Assets -1,239,114 -1,239,114 -1,510,221
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -1,239,114 -1,239,114 -1,510,221
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 54.8% 54.8% 59.7%
Stocks Inventory - - -
Debtors 37.7% 37.7% 34.5%
Cash Bank In Hand 7.5% 7.5% 5.8%
Current Assets 45.2% 45.2% 40.3%
Creditors Due Within One Year 40.2% 40.2% 45.7%
Net Current Assets Liabilities 4.9% 4.9% -5.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -45.4% -45.4% -53.9%
Capital Employed - - -
Total Assets Less Current Liabilities 59.8% 59.8% 54.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.1 1.1 0.9
Solvency Ratio 0.7 0.7 0.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023 31-Mar-2022
Assets 2,728,560 2,728,560 2,802,913
Debt 3,967,674 3,967,674 4,313,134
Net Assets/Debt -1,239,114 -1,239,114 -1,510,221

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
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128A SOUTH EALING ROAD, LONDON, KT12 3PU
CZ EXPLOSION-PROOF ELECTRIC APPLIANCES CO LIMITED
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STAG GROUP LIMITED
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AELITE LIMITED
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Document Filings
Appointment of Mr Gareth David Lewis as a director on 22 December 2025
Termination of appointment of Allan Key as a director on 22 December 2025
Registered office address changed from 16 Lyon Road Walton-on-Thames Surrey KT12 3PU England to Chambers House North Moors Slyfield Industrial Estate Guildford Surrey GU1 1SE on 14 November 2025
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Confirmation statement made on 2 September 2025 with no updates
Termination of appointment of Andrew Bishop as a director on 28 January 2025
Director's details changed for Mr Allan Key on 9 September 2024
Appointment of Mr Allan Key as a director on 5 September 2024
Confirmation statement made on 2 September 2024 with updates
Register(s) moved to registered inspection location One Glass Wharf Bristol BS2 0ZX
Register inspection address has been changed to One Glass Wharf Bristol BS2 0ZX
Director's details changed for Mr David Courtenay Palmer-Jones on 14 May 2024
Registered office address changed from 5th Floor 15 Golden Square London W1F 9JG England to 16 Lyon Road Walton-on-Thames Surrey KT12 3PU on 18 April 2024
Resolutions
Memorandum and Articles of Association
Notification of Cirqlr London Limited as a person with significant control on 26 March 2024
Cessation of Andrew Bishop as a person with significant control on 26 March 2024
Statement of capital following an allotment of shares on 26 March 2024
Previous accounting period shortened from 31 March 2024 to 31 December 2023
Appointment of Mr David Courtenay Palmer-Jones as a director on 26 March 2024
Termination of appointment of Carey Anne Leuw Bishop as a director on 26 March 2024
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