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IRISH WASTE SERVICES LIMITED Financials

Company number
NI008172Copy
Copy
Registered office
1 Cloonagh Road, Downpatrick, Country Down BT30 6LJ
Incorporated
19/02/1971

Company snapshot

Status
Active
Employees
35 (2024)
Latest financial data
2024
Accounts type
Medium

Financial highlights

Latest reported figures. Okredo holds filed data for 2022–2024.

Net Assets

£13.16M2024
19.49%vs 2023

2023: £11.01M

Total Assets

£25.32M2024
19.66%vs 2023

2023: £21.16M

Cash in Bank

£5.73M2024
-3.23%vs 2023

2023: £5.92M

Total Liabilities

£6.78M2024
10.44%vs 2023

2023: £6.14M

Employees

352024
-1vs 2023

2023: 36

In 2024, IRISH WASTE SERVICES LIMITED reported net assets of £13.16M. The same filing shows total assets of £25.32M, cash in bank of £5.73M and total liabilities of £6.78M. Reported headcount was 35 in 2024. Total Assets rose from £21.16M in 2023 to £25.32M in 2024 (19.66%). Okredo holds filed figures for 2022–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£13.16M2024
19.49%from £11.01M in 2023

Year-on-year change

Net Assets as filed for 2022–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures IRISH WASTE SERVICES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£9.76M2022£13.16M2024
+34.8%vs 2022

+16.1% a year compound (CAGR)

Cash in Bank

£4.62M2022£5.73M2024
+24%vs 2022

+11.4% a year compound (CAGR)

Total Assets

£18.46M2022£25.32M2024
+37.2%vs 2022

+17.1% a year compound (CAGR)

Total Liabilities

£5.07M2022£6.78M2024
+33.7%vs 2022

+15.6% a year compound (CAGR)

Employees

382022352024
-7.9%vs 2022-3

Biggest increase

Total Assets+37.2%

£18.46M in 2022 to £25.32M in 2024

Biggest decrease

Employees-7.9%

38 in 2022 to 35 in 2024

IRISH WASTE SERVICES LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in total assets, pointing to a broader asset base, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.

Ratios from the filed figures

Calculated from IRISH WASTE SERVICES LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
51.96%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
26.79%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Cash to liabilities
84.41%2024
Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
Cash to total assets
22.62%2024
Reported cash in bank divided by reported total assets, for the latest year both were filed.
Revenue per employee
£507.84K2024
Reported turnover divided by the reported average number of employees, for the latest year both were filed. Shows how much revenue the business generates per employee.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for IRISH WASTE SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator202220232024
Net Assets£9.76M11.01M13.16M
Total Assets£18.46M21.16M25.32M
Cash in Bank£4.62M5.92M5.73M
Total Liabilities£5.07M6.14M6.78M
Employees383635

IRISH WASTE SERVICES LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for IRISH WASTE SERVICES LIMITED covering 2022–2024, across 5 reported indicators. The most recent reported year is 2024.

IRISH WASTE SERVICES LIMITED reported net assets of £13.16M for 2024. That compares with £11.01M in 2023, a change of 19.49%.

IRISH WASTE SERVICES LIMITED reported total assets of £25.32M for 2024. That compares with £21.16M in 2023, a change of 19.66%.

IRISH WASTE SERVICES LIMITED reported cash in bank of £5.73M for 2024. That compares with £5.92M in 2023, a change of -3.23%.

IRISH WASTE SERVICES LIMITED reported 35 employees in 2024, compared with 36 in 2023.

Between 2022 and 2024, IRISH WASTE SERVICES LIMITED's net assets rose by 34.8%, cash in bank rose by 24%, total assets rose by 37.2% and total liabilities rose by 33.7%. Net assets compounded at 16.1% a year across the two years to 2024, from £9.76M to £13.16M. Reported headcount went from 38 in 2022 to 35 in 2024 (-3).

Okredo holds reported figures for the years 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.