Acerca deEmpresas
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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

AARDVARK EM LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro03473012
Fundada27/11/1997
Objeto socialRemediation activities and other waste management services
Dirección21 21 Silver Street, Ottery St Mary, Devon, EX11 1DB
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro27/11/1997
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (15 eventos)

25/6/2025

Nombramiento Nicholas Stuart Johnn (persona)

Nombrado como Director

28/2/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 28/2/2025

Ver archivo en Documentos

27/11/1997

Empresa constituida

Fecha de constitución: 1997-11-27

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Mark James Ingram Clayton

75–100% shares

Nombrado el: 6/4/2016

87.5%

Officers & directors

Nicholas Stuart Johnn

Director

Nombrado el: 25/6/2025

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Mark James Ingram Clayton (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

21 21 Silver Street

Ottery St Mary

Devon

EX11 1DB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £212.9K

Cifras clave

Beneficio / (pérdida)

2014£212.866
2015£220.452
2016£260.606
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2014£213.146
2015£220.732
2016£362.307
2017£415.243
2018£422.602
2019£469.210
2020£497.257
2021£497.537
2022£562.444
2023£611.797
2024£642.699
2025£727.234

Net Assets Liabilities

2014—
2015—
2016—
2017£362.587
2018£415.523
2019£422.882
2020£469.490
2021£497.537
2022£562.444
2023£611.797
2024£642.699
2025£727.234

Equity

2014—
2015—
2016£362.307
2017£415.243
2018£422.602
2019£469.210
2020£497.257
2021£497.537
2022£562.444
2023£611.797
2024£642.699
2025£727.234

Current Assets

2014£485.665
2015£443.408
2016£519.342
2017£630.641
2018£636.692
2019£601.407
2020£757.584
2021£1.029.631
2022£1.271.251
2023£1.078.516
2024£1.155.126
2025£1.318.146

Net Current Assets Liabilities

2014£198.818
2015£256.822
2016£343.375
2017£337.455
2018£361.956
2019£421.453
2020£456.256
2021£567.496
2022£567.496
2023£581.965
2024£616.121
2025£695.008

Total Assets Less Current Liabilities

2014£213.146
2015£220.732
2016£260.886
2017£362.587
2018£415.523
2019£422.882
2020£469.490
2021£497.537
2022£604.944
2023£671.476
2024£684.146
2025£749.893

Cash Bank On Hand

2014—
2015—
2016—
2017£127.434
2018£39.684
2019£84.585
2020£71.506
2021£50.958
2022£50.959
2023£163.456
2024£128.361
2025£148.126

Debtors

2014£331.792
2015£368.388
2016£479.916
2017£415.805
2018£460.986
2019£638.543
2020£865.805
2021£979.733
2022£0
2023£0
2024£851.405
2025£0

Other Debtors

2014—
2015—
2016£4326
2017£3956
2018£5116
2019£6692
2020£16.426
2021£16.515
2022—
2023—
2024—
2025—

Creditors

2014—
2015—
2016£287.266
2017£299.237
2018£239.451
2019£336.131
2020£573.375
2021£703.755
2022£42.500
2023£59.679
2024£41.447
2025£22.659

Trade Creditors Trade Payables

2014—
2015—
2016£86.836
2017£65.145
2018£60.068
2019£70.711
2020£151.055
2021£392.763
2022—
2023—
2024—
2025—

Other Creditors

2014—
2015—
2016£84.071
2017£131.646
2018£88.090
2019£133.292
2020£263.181
2021£134.040
2022—
2023—
2024—
2025—

Investments Fixed Assets

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£0
2024£180
2025£266

Number Shares Allotted

2014100
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2014£1
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2014—
2015—
2016—
2017—
2018—
2019—
202013
202116
202216
202316
202425
202523

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016£16.510
2017£16.585
2018£16.640
2019£16.682
2020£16.754
2021£17.011
2022£173.761
2023£145.756
2024£166.651
2025£123.532

Amounts Owed By Group Undertakings Participating Interests

2014—
2015—
2016£16.710
2017£74.899
2018£79.004
2019£77.397
2020£73.619
2021£121.379
2022—
2023—
2024—
2025—

Balances Amounts Owed By Related Parties

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£73.269
2023£4011
2024£45.007
2025£7510

Balances Amounts Owed To Related Parties

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£3389
2023£21.679
2024£88.943
2025£5665

Bank Borrowings Overdrafts

2014—
2015—
2016£400
2017£0
2018—
2019—
2020£0
2021£42.500
2022—
2023—
2024—
2025—

Called Up Share Capital

2014£280
2015£280
2016£280
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£132.705
2015£116.421
2016£48.786
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2014£286.847
2015£262.520
2016£287.266
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£10.663
2023£55.613
2024—
2025£56.265

Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£11.711
2023£55.613
2024—
2025£85.414

Finished Goods Goods For Resale

2014—
2015—
2016—
2017—
2018£-93.453
2019£-100.737
2020£-34.456
2021£-92.320
2022—
2023—
2024—
2025—

Fixed Assets

2014—
2015£9803
2016£4064
2017£19.212
2018£78.068
2019£60.926
2020£48.037
2021£41.281
2022£37.448
2023£89.511
2024£68.025
2025£54.885

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£75
2018£55
2019£42
2020£72
2021£257
2022£12.961
2023£27.608
2024£20.895
2025£13.146

Net Assets Liabilities Including Pension Asset Liability

2014—
2015£220.732
2016£260.886
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2014£212.866
2015£220.452
2016£260.606
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2014—
2015—
2016£569
2017£4908
2018£6055
2019£6883
2020£9482
2021£41.281
2022£37.448
2023£89.511
2024£67.845
2025£54.619

Property Plant Equipment Gross Cost

2014—
2015—
2016£16.807
2017£16.807
2018£16.807
2019£16.807
2020£17.781
2021£17.781
2022£263.272
2023£213.601
2024£221.270
2025£160.738

Share Capital Allotted Called Up Paid

2014£100
2015£280
2016£280
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£213.146
2015£220.732
2016£260.886
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2014£21.168
2015£102.168
2016£98.118
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2014£14.328
2015£9803
2016£4064
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2014£2859
2015£1041
2016£20.782
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2014£86.116
2015£87.157
2016£99.389
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2014£76.313
2015£83.093
2016£80.177
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£7384
2015£6780
2016£5312
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—
2015—
2016£8228
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Disposals

2014—
2015—
2016£8550
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Social Security Payable

2014—
2015—
2016£115.959
2017£102.446
2018£91.293
2019£132.128
2020£159.139
2021£169.452
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£0
2018£0
2019£0
2020£974
2021£0
2022£66.072
2023£5942
2024£7669
2025£24.882

Total Inventories

2014—
2015—
2016—
2017£93.453
2018£100.737
2019£34.456
2020£92.320
2021£240.560
2022£240.560
2023£146.811
2024£175.360
2025£236.582

Trade Debtors Trade Receivables

2014—
2015—
2016£458.880
2017£336.950
2018£376.866
2019£554.454
2020£775.760
2021£841.839
2022—
2023—
2024—
2025—
Métrica201420152016201720182019202020212022202320242025
Beneficio / (pérdida)£212.866£220.452£260.606—————————
Activo total£213.146£220.732£362.307£415.243£422.602£469.210£497.257£497.537£562.444£611.797£642.699£727.234
Net Assets Liabilities———£362.587£415.523£422.882£469.490£497.537£562.444£611.797£642.699£727.234
Equity——£362.307£415.243£422.602£469.210£497.257£497.537£562.444£611.797£642.699£727.234
Current Assets£485.665£443.408£519.342£630.641£636.692£601.407£757.584£1.029.631£1.271.251£1.078.516£1.155.126£1.318.146
Net Current Assets Liabilities£198.818£256.822£343.375£337.455£361.956£421.453£456.256£567.496£567.496£581.965£616.121£695.008
Total Assets Less Current Liabilities£213.146£220.732£260.886£362.587£415.523£422.882£469.490£497.537£604.944£671.476£684.146£749.893
Cash Bank On Hand———£127.434£39.684£84.585£71.506£50.958£50.959£163.456£128.361£148.126
Debtors£331.792£368.388£479.916£415.805£460.986£638.543£865.805£979.733£0£0£851.405£0
Other Debtors——£4326£3956£5116£6692£16.426£16.515————
Creditors——£287.266£299.237£239.451£336.131£573.375£703.755£42.500£59.679£41.447£22.659
Trade Creditors Trade Payables——£86.836£65.145£60.068£70.711£151.055£392.763————
Other Creditors——£84.071£131.646£88.090£133.292£263.181£134.040————
Investments Fixed Assets————————£0£0£180£266
Number Shares Allotted100———————————
Par Value Share£1———————————
Average Number Employees During Period——————131616162523
Accumulated Depreciation Impairment Property Plant Equipment——£16.510£16.585£16.640£16.682£16.754£17.011£173.761£145.756£166.651£123.532
Amounts Owed By Group Undertakings Participating Interests——£16.710£74.899£79.004£77.397£73.619£121.379————
Balances Amounts Owed By Related Parties————————£73.269£4011£45.007£7510
Balances Amounts Owed To Related Parties————————£3389£21.679£88.943£5665
Bank Borrowings Overdrafts——£400£0——£0£42.500————
Called Up Share Capital£280£280£280—————————
Cash Bank In Hand£132.705£116.421£48.786—————————
Creditors Due Within One Year£286.847£262.520£287.266—————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————————£10.663£55.613—£56.265
Disposals Property Plant Equipment————————£11.711£55.613—£85.414
Finished Goods Goods For Resale————£-93.453£-100.737£-34.456£-92.320————
Fixed Assets—£9803£4064£19.212£78.068£60.926£48.037£41.281£37.448£89.511£68.025£54.885
Increase From Depreciation Charge For Year Property Plant Equipment———£75£55£42£72£257£12.961£27.608£20.895£13.146
Net Assets Liabilities Including Pension Asset Liability—£220.732£260.886—————————
Profit Loss Account Reserve£212.866£220.452£260.606—————————
Property Plant Equipment——£569£4908£6055£6883£9482£41.281£37.448£89.511£67.845£54.619
Property Plant Equipment Gross Cost——£16.807£16.807£16.807£16.807£17.781£17.781£263.272£213.601£221.270£160.738
Share Capital Allotted Called Up Paid£100£280£280—————————
Shareholder Funds£213.146£220.732£260.886—————————
Stocks Inventory£21.168£102.168£98.118—————————
Tangible Fixed Assets£14.328£9803£4064—————————
Tangible Fixed Assets Additions£2859£1041£20.782—————————
Tangible Fixed Assets Cost Or Valuation£86.116£87.157£99.389—————————
Tangible Fixed Assets Depreciation£76.313£83.093£80.177—————————
Tangible Fixed Assets Depreciation Charged In Period£7384£6780£5312—————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals——£8228—————————
Tangible Fixed Assets Disposals——£8550—————————
Taxation Social Security Payable——£115.959£102.446£91.293£132.128£159.139£169.452————
Total Additions Including From Business Combinations Property Plant Equipment———£0£0£0£974£0£66.072£5942£7669£24.882
Total Inventories———£93.453£100.737£34.456£92.320£240.560£240.560£146.811£175.360£236.582
Trade Debtors Trade Receivables——£458.880£336.950£376.866£554.454£775.760£841.839————

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITED🇬🇧Mrs Dawn Lesley ParryXAVIER BARONPAUL MARIE JEAN NAPOLEON DARAIGNEZ
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,81×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+18,2 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
71,9 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+13,2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2014 vs. 2015)
+3,6 %
Activos totales interanuales (2014 vs. 2015)
+3,6 %
Activo circulante neto interanual (2014 vs. 2015)
+29,2 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+18,2 %
Activos totales interanuales (2015 vs. 2016)
+64,1 %
  2. –
  3. –
  4. –AARDVARK EM LIMITED
Activo circulante neto interanual (2015 vs. 2016)
+33,7 %
Activos totales interanuales (2016 vs. 2017)
+14,6 %
Activo circulante neto interanual (2016 vs. 2017)
-1,7 %
Activos totales interanuales (2017 vs. 2018)
+1,8 %
Activo circulante neto interanual (2017 vs. 2018)
+7,3 %
Activos totales interanuales (2018 vs. 2019)
+11 %
Activo circulante neto interanual (2018 vs. 2019)
+16,4 %
Activos totales interanuales (2019 vs. 2020)
+6 %
Activo circulante neto interanual (2019 vs. 2020)
+8,3 %
Activos totales interanuales (2020 vs. 2021)
+0,1 %
Activo circulante neto interanual (2020 vs. 2021)
+24,4 %
Activos totales interanuales (2021 vs. 2022)
+13 %
Activos totales interanuales (2022 vs. 2023)
+8,8 %
Activo circulante neto interanual (2022 vs. 2023)
+2,5 %
Activos totales interanuales (2023 vs. 2024)
+5,1 %
Activo circulante neto interanual (2023 vs. 2024)
+5,9 %
Activos totales interanuales (2024 vs. 2025)
+13,2 %
Activo circulante neto interanual (2024 vs. 2025)
+12,8 %
CAGR activos totales (2014–2025)
+11,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
99,9 %
Rentabilidad sobre activos (neta) (2015)
99,9 %
Rentabilidad sobre activos (neta) (2016)
71,9 %

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
1,69×
Activo circulante neto (2014)
198.818 GBP
Ratio de liquidez corriente (2015)
1,69×
Activo circulante neto (2015)
256.822 GBP
Ratio de liquidez corriente (2016)
1,81×
Activo circulante neto (2016)
343.375 GBP
Activo circulante neto (2017)
337.455 GBP
Activo circulante neto (2018)
361.956 GBP
Activo circulante neto (2019)
421.453 GBP
Activo circulante neto (2020)
456.256 GBP
Activo circulante neto (2021)
567.496 GBP
Activo circulante neto (2022)
567.496 GBP
Activo circulante neto (2023)
581.965 GBP
Activo circulante neto (2024)
616.121 GBP
Activo circulante neto (2025)
695.008 GBP

Estructura de capital

Ratio de fondos propios (2016)
100 %
Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Ottery St Mary