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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

AARDVARK EM LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number03473012
Founded27/11/1997
PurposeRemediation activities and other waste management services
Address21 21 Silver Street, Ottery St Mary, Devon, EX11 1DB
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date27/11/1997
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

25/06/2025

Appointed Nicholas Stuart Johnn (person)

Appointed as Director

28/02/2025

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2025

View file in Documents

27/11/1997

Company incorporated

Incorporation date: 1997-11-27

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Mark James Ingram Clayton

75–100% shares

Appointed: 06/04/2016

87.5%

Officers & directors

Nicholas Stuart Johnn

Director

Appointed: 25/06/2025

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Mark James Ingram Clayton (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

21 21 Silver Street

Ottery St Mary

Devon

EX11 1DB

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £212.9K

Key figures

Profit / (loss)

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

Total assets

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—
Metric201420152016201720182019202020212022202320242025
Profit / (loss)£212.866£220.452£260.606—————————
Total assets£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————

Documenti

Change of director details

09/03/2026

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2025

Filed: 28/02/2025

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Annual Accounts

Accounts for the accounting period ending on: 29/02/2024

Filed: 29/02/2024

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2023

Filed: 28/02/2023

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2022

Filed: 28/02/2022

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2021

Filed: 28/02/2021

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2020

Filed: 28/02/2020

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2019

Filed: 28/02/2019

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITED🇬🇧Mrs Dawn Lesley ParryXAVIER BARONPAUL MARIE JEAN NAPOLEON DARAIGNEZ
Current ratio (2016)Current ratio
1,81×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+18,2%
Return on assets (net) (2016)Return on assets (net)
71,9%
Equity ratio (2025)Equity ratio
100%
YoY total assets (2024 vs 2025)YoY total assets
+13,2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2014 vs 2015)
+3,6%
YoY total assets (2014 vs 2015)
+3,6%
YoY net current assets (2014 vs 2015)
+29,2%
YoY profit / (loss) (2015 vs 2016)
+18,2%
YoY total assets (2015 vs 2016)
+64,1%
  2. –
  3. –
  4. –AARDVARK EM LIMITED
YoY net current assets (2015 vs 2016)
+33,7%
YoY total assets (2016 vs 2017)
+14,6%
YoY net current assets (2016 vs 2017)
-1,7%
YoY total assets (2017 vs 2018)
+1,8%
YoY net current assets (2017 vs 2018)
+7,3%
YoY total assets (2018 vs 2019)
+11%
YoY net current assets (2018 vs 2019)
+16,4%
YoY total assets (2019 vs 2020)
+6%
YoY net current assets (2019 vs 2020)
+8,3%
YoY total assets (2020 vs 2021)
+0,1%
YoY net current assets (2020 vs 2021)
+24,4%
YoY total assets (2021 vs 2022)
+13%
YoY total assets (2022 vs 2023)
+8,8%
YoY net current assets (2022 vs 2023)
+2,5%
YoY total assets (2023 vs 2024)
+5,1%
YoY net current assets (2023 vs 2024)
+5,9%
YoY total assets (2024 vs 2025)
+13,2%
YoY net current assets (2024 vs 2025)
+12,8%
CAGR total assets (2014–2025)
+11,8%

Efficiency & returns

Return on assets (net) (2014)
99,9%
Return on assets (net) (2015)
99,9%
Return on assets (net) (2016)
71,9%

Working capital & liquidity

Current ratio (2014)
1,69×
Net current assets (2014)
198.818 £
Current ratio (2015)
1,69×
Net current assets (2015)
256.822 £
Current ratio (2016)
1,81×
Net current assets (2016)
343.375 £
Net current assets (2017)
337.455 £
Net current assets (2018)
361.956 £
Net current assets (2019)
421.453 £
Net current assets (2020)
456.256 £
Net current assets (2021)
567.496 £
Net current assets (2022)
567.496 £
Net current assets (2023)
581.965 £
Net current assets (2024)
616.121 £
Net current assets (2025)
695.008 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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